Team Member, Digital Transformation Assurance
1 month ago
DUTIES & RESPONSIBILITIES
- Conduct risk assessments to identify potential risks and vulnerabilities associated with digital transformation projects and initiatives.
- 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.
- 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.
JOB REQUIREMENTS
Education
- First Degree, preferably in Computer science or a related discipline
- Professional certification CISA, CISM, CISSP, etc.
Experience
- Minimum experience - 1 year in IT and Audit/Control/Information Security/Information Risk Management and Project Management.
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