The Company
We are seeking an experienced ICT Audit Specialist for a newly created role to lead and deliver high-quality audits, ensuring robust technology controls, governance, and risk management practices. This is a unique opportunity to shape the function, work across a diverse technology landscape, contribute to strategic business initiatives, and drive impactful solutions in a fast-paced, global environment.
The Role
- Lead audit processes, ensuring timely completion of reports, validation of issues, and delivery of governance insights.
- Conduct high-quality risk assessments and business monitoring to maintain robust controls and compliance.
- Identify and address risk and control issues by presenting practical, innovative solutions.
- Collaborate with management to develop action plans and resolve complex control challenges.
- Provide proactive advice on business and change initiatives, offering insights into governance, risk, and compliance.
- Support organizational transformation efforts and contribute to strategic decision-making.
- Prepare detailed audit findings, recommend corrective actions, and ensure compliance with laws, regulations, and company policies.
- Exercise ethical judgment and transparent reporting in all audit-related activities.
- Engage with cross-functional teams and stakeholders to enhance governance practices.
- Take on additional assignments as needed to support evolving business requirements.
Your Profile
- Minimum of 8 years of ICT audit experience, with a strong focus on IT systems, infrastructure, and processes.
- Expertise in data governance, network and database security, application development, and cloud configurations.
- In-depth knowledge of cybersecurity controls, including vulnerability and patch management, malware protection, data loss prevention, intrusion detection, crisis management, and incident response.
- Demonstrated experience in conducting risk assessments, business monitoring, and delivering audits in compliance with regulatory and governance standards.
- Practical experience in managing projects involving the full software or product development life cycle is advantageous.
- Strong understanding of data analytics and source code is a plus.
- Bachelor's degree or equivalent professional experience in Technology or related fields.
- Advanced certifications such as CISA, CISSP, CRISC, CEH, or CGEIT preferred.
- Familiarity with ISO standards (e.g., ISO9001) is a plus.
- Master's degree is an additional advantage.
- Willingness to travel 30%-50% of the time to meet job requirements.
Apply Today
Please send your resume, in WORD format only and quote reference number GO13115402, by clicking the apply button. Please note that only short-listed candidates will be contacted.
EA Licence No.: 07C5595 | Gabriela De Brito Lopes Prestes Oxby EA Registration no.: 1989404
