Our IT Audit and Compliance Team will Provide your Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security. Consult and assist in developing and maintaining the IT Risk Assessment. Conduct audits and/or lead audit teams in performance of IT audits and reviews of systems,
applications and IT processes. Consult and Assist in preparing report results to be submitted to executives and Audit Committees.
Advise and Assist the team in:
- Performing pre and post- implementation reviews of system implementations or enhancements.
- IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
- Evaluating information general computing controls and provide value added feedback. Test compliance with those controls.
- Performing various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
- Developing, building & implementing tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments).
- Conducting audits or Assisting audit teams in IT operational audits.
- Developing internal company policies and see that they are respected.
- Ensuring that the organization has a clearly defined program for complying with the country’s laws.
- Constantly providing the company with updates concerning the organization’s compliance with new laws and regulations.
- Defining actions in dealing with noncompliance situations, creating realistic plans to overcome them.
- Conducting regular audits to identify potential weaknesses and noncompliance situations.
Communication plan with employees to allow them spread awareness between employees to comply with internal and external laws and regulations.