In this role, you'll assess risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. * Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives - Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Review, analyze, and evaluate documentation, reports, data, and process flows across key IT areas, including system development, IT security, and IT operations * Proven experience in planning, executing, and documenting internal audit activities, including risk assessments, control testing (Test of Design and Test of Effectiveness), reporting findings, and monitoring remediation actions.
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