Monitoring IT systems and processes to ensure they follow policies and practices.
-> Evaluating the technology, identify controls, and maintain audit workpapers.
-> Acting as mentor so each IT staff team member has the proper expertise related to proper IT controls.
-> Compile data into a coherent audit report for the CIO and audit committee.
-> Understand the related business processes and how they are impacted by the technology.
-> Assisting with other audit requirements as directed by the Internal Audit Manager.
-> Assist Security Officer with development and maintenance of ISO 27001 ISMS