Compliance Officer Senior
7 days ago
About Us
We are a company that prioritizes building sustainable infrastructure solutions to drive economic growth and enhance the quality of life across communities. Our focus is on key sectors such as energy, water, and waste management, with innovative projects aimed at addressing critical resource needs.
Job Role
We are looking for an experienced IT Audit Manager to join our team. The successful candidate will be responsible for developing and implementing comprehensive IT audit policies, procedures, and frameworks tailored to our diverse operations.
Key Responsibilities
- Policy Development and Implementation:
- Develop and implement comprehensive IT audit policies, procedures, and frameworks tailored to our diverse operations.
- Ensure compliance with local and international standards, including COBIT, ITIL, and ISO 27001.
- Audit Planning and Execution:
- Conduct risk assessments to identify IT-related threats and vulnerabilities across various business units.
- Develop and execute audit plans, ensuring thorough evaluation of IT systems, applications, infrastructure, and processes.
- Reporting and Recommendations:
- Prepare detailed audit reports highlighting findings, risks, and recommendations for improvement.
- Present insights to senior management and stakeholders to support decision-making and risk mitigation.
- Stakeholder Collaboration:
- Partner with cross-functional teams to ensure alignment of IT audit initiatives with business objectives.
- Provide expert advice on IT controls, cybersecurity, and risk management.
- Compliance and Best Practices:
- Stay updated on emerging trends, regulations, and technologies in IT audit and cybersecurity.
- Benchmark the organization's practices against industry standards to continuously improve audit processes.
The Successful Applicant
- Certified Public Accountant (CPA) with a strong foundation in auditing principles.
- At least 8 years of experience in IT audit, preferably in large organizations or conglomerates.
- Possession of relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).
- Strong knowledge of IT systems, cybersecurity, risk management, and relevant regulatory frameworks.
- Proven ability to work independently while delivering high-quality results in a fast-paced environment.
- Excellent communication, analytical, and problem-solving skills.
Benefits
- Market-aligned salaries & benefits
- Extensive health benefits
- Career development
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