Information Systems Audit Manager - SPV342

• Manage the evaluation of IT controls in SPL, identifying vulnerabilities and strengthening security.
• Ensure security controls are adequate and protect the organization's data and access.
• Contribute to the creation the IT audit plan, aligning it with SPL's overall audit strategy.
• Verify accuracy and completeness of IT audit reports for all programs.
• Identify and recommend solutions for critical security concerns.
• Work with leadership and relevant departments to refine procedures and strengthen IT controls.

Audit Process Understanding and Documentation

Audit Data Analysis

Audit Interviewing and Communication        

Information Systems Audit

Information Technology or Computer science