Description

You will direct IT infrastructure and service management activities while ensuring strict compliance with internal IT controls.

Responsibilities

• Lead IT infrastructure and service management activities to maintain compliance with internal IT controls.
• Perform IT audit testing to identify adherence to current controls and suggest improvements to meet industry standards.
• Develop documented audit reports detailing findings, conclusions, and identified issues.
• Conduct detailed data analysis using existing controls to support audit objectives.
• Collaborate with cross-functional teams to improve data controls and governance frameworks.
• Establish repeatable processes for use across all departments.

Required Skills

• 12+ years of experience in IT service management and IT risk management.
• Proven experience in IT service management and IT risk management auditing.
• Direct experience performing IT audit testing and control validation.
• Ability to design and implement new controls based on industry standards.
• Experience in data analysis for audit and control purposes.
• Expertise in developing comprehensive audit documentation and reporting.
• Background in governance frameworks and data control assessment.
• Any Graduate degree.

Key Skills

Education

Any Gradute