IT Audit Officer

No detailed description provided.

• Plan, execute, and document IT audits covering systems, applications, databases, networks, infrastructure, and information security processes; • Assess the adequacy and effectiveness of internal IT controls related to cybersecurity, user access management, data integrity, system availability, and operational reliability; • Identify IT risks, vulnerabilities, and control weaknesses that may impact business operations, data confidentiality, integrity, and availability, and recommend appropriate corrective actions; • Review and evaluate cybersecurity controls including firewalls, endpoint protection, antivirus systems, intrusion detection tools, monitoring systems, privileged access controls, and incident response procedures; • Monitor compliance with internal policies, regulatory requirements, and recognized IT governance and security frameworks; • Maintain up-to-date knowledge of emerging technologies, cybersecurity threats, IT audit methodologies, and industry best practices; • Support integrated audits by collaborating with operational, compliance, financial, and external auditors where information systems or technology-related risks are involved; • Evaluate the effectiveness, reliability, and security of COPEDU Plc’s digital platforms, applications, and software solutions in safeguarding customer and organizational information; • Participate in the review of new IT systems, applications, products, and technology initiatives during development, acquisition, implementation, and change processes to ensure adequate controls are embedded; • Review system upgrades, migrations, and technology changes to ensure risks are properly identified, assessed, and mitigated through effective controls; • Assess reliability, accuracy, confidentiality, and integrity of information generated from operational systems and prepare audit analyses and reports to support management decision-making; • Prepare timely, accurate, and comprehensive IT audit reports and submit findings, recommendations, and action plans; • Conduct investigations and fact-finding reviews relating to IT incidents, fraud risks, security breaches, or policy violations, and provide objective analysis and supporting evidence where applicable. • Bachelor’s degree in information technology, Computer Science, Information Systems, or related field. • Having a Professional certification such as CISA is an Asset.