As part of the Audit department this person will be specifically responsible to manage the end to end Audits for IT Infrastructure & Technical areas. You will effectively appraise computer systems and networks, evaluate the suitability, security, integrity, adequacy, efficiency and effectiveness to ensure that the systems fulfill the user/business requirements and have adequate security and controls built-in.
Evaluate existing computer systems and ensuring its confidentiality, security, integrity, availability, compliance, effectiveness and efficiency
Examine technical configuration settings to ensure that the systems are configured in accordance with requirements
Review database, Operating System and Network Administration authorisations to ensure proper security, control, confidentiality and segregation of duties are maintained in the system
Review the adequacy of the firewall architecture to protect unauthorised access to the Group's internal computer resources
Review various phases of technical system development life cycle to ensure that the new technical systems and upgrades have adequate security/controls built in and fulfill the user/business requirements
Ensure that IT assets and facilities are adequately safeguarded and verify existence and optimal utilization of all information system assets
Perform/participate in any special assignments, i.e. review/study audits or investigations in order to evaluate a specific situation
This role will require travel around the Region.