IT SECURITY AUDIT & COMPLIANCE SPECIALIST

Job Description

?Develop auditing program to offer comprehensive audit coverage within the organization.?Coordinate, plan and execute audit activities within the Ministry.?Develop and implement complex audit test plans.?Schedule, conduct various information security audits, and prepare audit reports.?Conduct security compliance audits of critical systems and applications.?Coordinate with IT operation team and Business units to ensure closure of identified vulnerabilities.?Determine audit scope and objective and accordingly prepare audit work plan.?Identify critical risks and recommend corrective steps to address the risks.?Coordinate with business Unit, finance, HR , project , Etc. to obtain inputs for audit processing.?Set audit priorities and determine the time required to complete each audit assignment.?Adhere to auditing standards established by the Ministry and international Framework?Communicate audit findings and recommendations to Management and stakeholder.?Ensure that previous audit recommendations are addressed and implemented.?Monitor, track, and report activities pertaining to audits conducted by ministry?s internal audits.?Develop well-crafted audit reports including results and recommendations for management.?Schedule meetings with management to clearly understand the Ministry processes and policies.?Address IT auditing and operational issues promptly.?Identify best practices to meet audit requirements in a timely manner.?Maintain clear and complete IT audit documentations.?Support the development of vulnerability assessment and penetration testing procedures based on the approved standard and help acquire necessary tools for assessment.?Support the operational team in developing technical standards (Hardening documents ) for various platforms.?Coordinate with operational team and ensure closure of identified vulnerabilities.?Support the development of the overarching security policies, standards and operating procedures.?Perform other job-related duties as assigned?v?Develop auditing program to offer comprehensive audit coverage within the organization.?Coordinate, plan and execute audit activities within the Ministry.?Develop and implement complex audit test plans.?Schedule, conduct various information security audits, and prepare audit reports.?Conduct security compliance audits of critical systems and applications.?Coordinate with IT operation team and Business units to ensure closure of identified vulnerabilities.?Determine audit scope and objective and accordingly prepare audit work plan.?Identify critical risks and recommend corrective steps to address the risks.?Coordinate with business Unit, finance, HR , project , Etc. to obtain inputs for audit processing.?Set audit priorities and determine the time required to complete each audit assignment.?Adhere to auditing standards established by the Ministry and international Framework?Communicate audit findings and recommendations to Management and stakeholder.?Ensure that previous audit recommendations are addressed and implemented.?Monitor, track, and report activities pertaining to audits conducted by ministry?s internal audits.?Develop well-crafted audit reports including results and recommendations for management.?Schedule meetings with management to clearly understand the Ministry processes and policies.?Address IT auditing and operational issues promptly.?Identify best practices to meet audit requirements in a timely manner.?Maintain clear and complete IT audit documentations.?Support the development of vulnerability assessment and penetration testing procedures based on the approved standard and help acquire necessary tools for assessment.?Support the operational team in developing technical standards (Hardening documents ) for various platforms.?Coordinate with operational team and ensure closure of identified vulnerabilities.?Support the development of the overarching security policies, standards and operating procedures.?Perform other job-related duties as assigned?

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