Overview

Responsibilities:
  • Conduct comprehensive audits of information systems, IT processes, and controls to assess their reliability, accuracy, and compliance with regulatory standards
  • Evaluate the effectiveness of IT governance, risk management, and internal control processes
  • Identify and assess potential risks and vulnerabilities in IT systems and recommend appropriate measures to mitigate these risks
  • Collaborate with IT and business stakeholders to understand their requirements and concerns, providing guidance on best practices and compliance
  • Stay current on industry trends, emerging technologies, and regulatory changes to ensure the continuous improvement of our IT audit processes
  • Prepare detailed audit reports outlining findings, recommendations, and action plans for management
  • Participate in the development and implementation of IT policies, procedures, and standards to enhance the overall security posture of the organization
Required Qualifications:
  • Bachelor's degree in Information Technology, Computer Science, or a related field
  • Professional certification such as CISA (Certified Information Systems Auditor) is highly desirable
  • Proven experience in IT auditing, risk management, and information security
  • Strong knowledge of industry frameworks and standards (e.g., COBIT, ISO 27001, NIST)
  • Excellent analytical and problem-solving skills with keen attention to detail
  • Effective communication skills, both written and verbal, with the ability to convey technical information to non-technical stakeholders
  • Familiarity with audit tools and techniques for assessing IT systems and controls
Note:

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