Role:Lead the full IT & IS audit engagement, including planning, audit scope, risk assessment, control testing, review of working papers, reporting, and executive presentation. Responsibilities:Lead the IT & IS audit engagement from planning to final report. Develop audit scope, audit plan, and work programs. Review IT governance, IT risk management, information security, cybersecurity, and IT operations. Supervise audit testing and review working papers. Prepare and review audit reports and recommendations. Support knowledge transfer activities.
Qualifications:CISA, CIA, CISM, CISSP, CRISC, or equivalent certification.10–15 years of experience in IT auditing, information security, IT risk management, and IT governance. Strong knowledge of NIA/NCSA, ISO 27001, ISO 22301, COBIT, and IIA Standards. Strong report writing and presentation skills.