استخدام IT & Technology Audit Director در دیجی کالا

Develop the annual IT audit plan based on an assessment of IT, technology, and data-related risks.
Plan and execute audits of information systems, IT infrastructure, applications, and databases.
Evaluate and test IT General Controls (ITGC), including:
Access management
Change management
Backup and business continuity
Infrastructure and network security
Review and test application controls within operational and financial systems.
Assess the design and operating effectiveness of automated controls embedded in systems.
Provide practical, actionable recommendations to strengthen system controls and mitigate technology-related risks.
Collaborate with IT, technology, and information security teams to remediate identified control deficiencies.
Computer-Assisted Audit Techniques (CAATs)
Design, develop, and implement data extraction, cleansing, and analysis techniques from databases using SQL and Python.
Develop analytical scripts and queries to:
Identify unusual or duplicate transactions
Detect fraud patterns and potential misconduct
Identify non-compliance with internal policies and controls
Perform full-population testing instead of traditional sampling methods.
Develop data-driven Continuous Auditing and Continuous Monitoring mechanisms.
Document analytical methodologies and convert them into standardized, repeatable procedures.
Reporting
Prepare and present analytical, risk-focused reports to senior management, the Audit Committee, and the Board of Directors.