Job Description
Role Overveiw:
The tech and security audit supervisor plays a critical role in ensuring the integrity and security of the e-commerce platform's technology infrastructure. They are responsible for assessing and mitigating technology-related risks, compliance with industry standards, and enhancing operational efficiency.
Responsibilities:
- Risk Assessment: Conduct comprehensive assessments of technology-related risks within the e-commerce platform, including cybersecurity threats, data privacy concerns, and compliance with relevant regulations.
- Audit Planning: Develop audit plans and strategies to evaluate technology and security controls. Identify areas of potential risk and establish audit objectives.
- Audit Execution: Perform detailed audits of technology systems, processes, and controls. Evaluate the effectiveness of risk management practices and security measures.
- Compliance: Ensure that the e-commerce company complies with industry standards, legal requirements, and best practices related to technology and security.
- Recommendations: Provide recommendations for improving technology controls and risk management practices. Collaborate with cross-functional teams to implement changes.
- Documentation: Maintain detailed audit documentation, including findings, recommendations, and action plans. Prepare audit reports for senior management.
- Monitoring: Continuously monitor the technology environment for emerging risks and vulnerabilities. Stay updated on industry trends and security threats.
- Training: Provide guidance and training to employees on technology and security best practices.