سرپرست حسابرسی فناوری اطلاعات

Job Description

● Assessing and evaluating recovery, emergency response, and business continuity plans. ● Ensuring general IT controls (Access, password management, back-up, etc.). ● Examining and evaluating information technology infrastructure, policies, and operations (physically and virtually). ● Data loss prevention (DLP) – Internal controls. ● Data validation (accuracy, integrity, transfer, migration, etc.). ● Recognizing and addressing security and control risks. ● Ensuring compliance with the laws and regulations about data and e-commerce. ● Reviewing cost-efficiency of in-use/purchased infrastructures/services/etc. ● Assessing all risks of third-party service providers. ● Ensuring the existence, sufficiency, and efficiency of IT controls. ● Developing IT risk awareness and providing training across the Group. ● Ensuring compliance with IT governance and related frameworks such as COBIT/ITIL/etc. ● Working closely with the financial/operational internal audit teams in each project. ● Reporting to the Group Senior Internal Audit Manager (Central team).