Team Lead, Digital Transformation Assurance
4 weeks ago
DUTIES & RESPONSIBILITIES
- Develop and implement a comprehensive audit program to assess digital transformation initiatives, including cloud migration, IoT implementation, AI integration, and other emerging technologies.
- Conduct risk assessments to identify potential risks and vulnerabilities associated with digital transformation projects and initiatives.
- Evaluate the design and effectiveness of controls implemented to mitigate risks related to digital transformation, including security controls, data privacy measures, and compliance with regulatory requirements.
- Perform audits and reviews of digital transformation projects, systems, and processes to ensure alignment with organizational objectives, industry best practices, and regulatory standards.
- Collaborate with stakeholders, including IT teams, business units, and executive management, to understand the strategic objectives and risks associated with digital transformation initiatives.
- Provide recommendations and guidance to management on opportunities for improvement in the design and implementation of digital transformation projects and initiatives.
- Stay abreast of emerging technologies, industry trends, and regulatory developments related to digital transformation and advise on their implications for the organization.
- Develop and maintain relationships with external auditors, regulatory agencies, and industry groups to stay informed about leading practices and regulatory requirements in the digital transformation space.
- Prepare and present audit findings, reports, and recommendations to executive management and audit committees.
- Mentor and coach team members within the Digital Transformation Assurance unit, providing guidance on audit methodologies, technical skills, and professional development opportunities.
JOB REQUIREMENTS
Education
- B.Sc. Computer Sciences or related disciplines
- Professional certifications CISA, CISM, CISSP, ISO 20000, etc. .
Experience
Minimum experience - 8 years in Information Systems.
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