Audit Manager – Cybersecurity Audits – ()

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Job Detail

  • Job ID 1007758
  • Career Level Others
  • Experience 5 Years
  • Industry Finance
  • Qualifications Degree Bachelor

Job Description

Job Responsibilities:

1. Cybersecurity Audit Execution:

  • Participate in the planning and execution of cybersecurity audits across the Group.
  • Conduct complex cybersecurity audits across various business units and subsidiaries, focusing on areas such as access management, network security, data protection, and incident response.
  • Evaluate the design and operating effectiveness of cybersecurity controls, ensuring alignment with internal policies, industry best practices and regulatory requirements.
  • Perform technical testing and analyses, such as vulnerability assessments, penetration testing, and data analytics.
  • Collaborate with other audit teams to deliver integrated audits and advisory assignments


2. Audit Reporting and Documentation:

  • Prepare comprehensive audit reports detailing findings, risks, and recommendations for remediation.
  • Document audit procedures, evidence, and working papers in accordance with established standards and methodologies.
  • Collaborate with stakeholders to validate findings and ensure accurate reporting.


3. Risk Assessment and Recommendations:

  • Analyze and evaluate the potential impact of identified risks on the organization’s operations and cybersecurity posture.
  • Provide practical recommendations to mitigate risks and enhance the effectiveness of cybersecurity controls.
  • Assist in the development and implementation of remediation plans, as necessary.
  • Contribute to cybersecurity advisory projects and assessments, providing subject matter expertise and guidance.


4. Continuous Learning and Development:

  • Stay updated with emerging cybersecurity threats, regulatory changes, and industry best practices.
  • Participate in training and professional development opportunities to enhance technical and auditing skills.
  • Contribute to the improvement of audit methodologies and procedures within the team.

5. Stakeholder Management and Mentorship:

  • Collaborate effectively with cybersecurity teams, IT teams, business units, and relevant stakeholders during audit engagements.
  • Foster positive relationships and maintain open communication channels to facilitate the audit process.
  • Provide guidance, mentorship, and support to junior auditors and team members.

Required skills

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