Conduct comprehensive IT audits to evaluate the effectiveness of security measures and compliance with regulatory standards like ISO 27001 and GDPR.

Assess the design and operational effectiveness of IT controls related to data security, access management, and change management.

Identify and document IT risks and control weaknesses, providing clear and actionable recommendations for remediation.

Perform detailed testing of IT systems and applications to verify the implementation and effectiveness of security controls.

Prepare and present audit reports summarizing findings, recommendations, and management's response to identified issues.

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

Monitor the progress of remediation efforts and validate the effectiveness of implemented controls through follow-up reviews.

Stay updated on emerging IT risks, security threats, and regulatory requirements to ensure audit procedures remain relevant and effective.

Utilize data analytics tools and techniques to identify anomalies and trends that may indicate control weaknesses or fraudulent activity.

Participate in the development and maintenance of the IT audit methodology, standards, and procedures.