Vacancy Description
Responsibilities
- Contribute to the development of risk-based audit plans covering IT and cybersecurity domains
- Perform technology risk assessments across infrastructure, applications, data, cloud environments and third parties
- Identify priority areas such as SOC operations, identity and access management, data protection and business continuity
- Conduct IT systems and cybersecurity audits in line with approved methodologies and best practices
- Evaluate the effectiveness of IT General Controls (ITGC) and application controls
- Review cybersecurity controls including access management, encryption, monitoring, vulnerability management and incident response
- Assess cloud environments, managed services and outsourced SOC arrangements
- Verify compliance with national regulations and government policies (e.g., DESC, ISR, digital government requirements)
- Assess alignment with international standards such as ISO/IE...
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