Manager - Business Advisory

Role Responsibilities:

1. Plan, execute, and oversee IT audits for e-commerce systems, including cloud infrastructure and payment gateways.
2. Evaluate IT policies, procedures, and regulatory adherence (e.g., SOX, GDPR).
3. Review system access controls, data integrity, and cybersecurity measures.
4. Collaborate with IT, security, and compliance teams to strengthen controls and recommend mitigation strategies.

Key Deliverables:

1. Conduct comprehensive IT audits, identifying risks and assessing security controls.
2. Prepare audit reports with findings and actionable recommendations for management.
3. Maintain up-to-date knowledge of emerging IT risks, compliance standards, and best practices.
4. Ensure compliance with relevant standards, including IT security and risk management frameworks.