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Key Responsibilities:

1. Conduct regular IT risk assessments to identify vulnerabilities and ensure consistent application of security measures across all technology platforms.
2. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of information technology and security controls.
3. Ensure that IT and business operations are in alignment with organizational policies and regulatory requirements. Verify compliance with standards such as ISO 27001.
4. Prepare clear and comprehensive audit reports detailing audit findings and recommendations.
5. Conduct follow-up audits to monitor managements interventions and compliance with audit recommendations.

Skills & Qualifications:

• 3-5 years of experience in IT audit, information security, or a similar role within a regulated financial services environment.
• Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) are highly desirable.
• Strong understanding of IT and security frameworks (e.g., COBIT, ISO27001).
• Familiarity with financial regulations and standards affecting lending practices and data protection (e.g., PCI-DSS, GDPR).

Other Details:

• Experience: 3 - 5 years
• Salary: Market Competitive

Skills:

Audit Management, Auditing, Auditing Command, Internal Audit Command,