• Key Responsibilities:
• Conduct regular IT risk assessments to identify vulnerabilities and ensure consistent application of security measures across all technology platforms.
• Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of information technology and security controls.
• Ensure that IT and business operations are in alignment with organizational policies and regulatory requirements.
• Verify compliance with standards such as ISO 27001.
• Prepare clear and comprehensive audit reports detailing audit findings and recommendations.
• Conduct follow-up audits to monitor management’s interventions and compliance with audit recommendations.

Skills & Qualifications:

• 3-5 years of experience in IT audit, information security, or a similar role within a regulated financial services environment.
• Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) are highly desirable.
• Strong understanding of IT and security frameworks (e.g., COBIT, ISO27001).
• Familiarity with financial regulations and standards affecting lending practices and data protection (e.g., PCI-DSS, GDPR).