Conduct comprehensive IT audits to assess the effectiveness of information systems controls and security measures.

Evaluate the organization's IT infrastructure, including networks, servers, and databases, to identify vulnerabilities and risks.

Review and test IT policies, procedures, and standards to ensure compliance with regulatory requirements and industry best practices.

Analyze data and information to detect fraud, errors, and irregularities in financial and operational systems.

Prepare detailed audit reports summarizing findings, conclusions, and recommendations for improvement.

Collaborate with IT management and other stakeholders to develop and implement corrective action plans to address audit findings.

Monitor the implementation of corrective actions and track progress to ensure timely resolution of identified issues.

Stay up-to-date on emerging IT risks, security threats, and regulatory changes to ensure audit programs remain relevant and effective.

Provide training and guidance to IT staff on audit-related matters and best practices for information security and control.

Evaluate servers, networks, and databases for security vulnerabilities and compliance.

Review and test the effectiveness of security measures like firewalls and intrusion detection systems.

Ensure IT systems adhere to regulatory standards such as ISO 27001 and GDPR.

Identify and analyze potential risks to IT systems and data.

Conduct regular scans to detect weaknesses in software and hardware.

Analyze incident response plans and procedures for effectiveness.

Examine data storage, transmission, and access controls to prevent data breaches.

Test web and mobile applications for security flaws.

Verify that IT policies are consistently applied across the organization.

Review user accounts and permissions to ensure least privilege access.

Examine audit logs to detect suspicious activity and policy violations.

Assess the security practices of third-party vendors.