• Internal Auditing: Plan, execute, and manage internal audits to assess the effectiveness of internal controls and compliance with policies, procedures, and regulatory requirements.
• ISO Implementation: Lead the implementation and maintenance of ISO standards, such as ISO 27001 (Information Security Management System), ensuring ongoing compliance and improvement.
• Risk Assessment: Conduct risk assessments to identify potential risks to the organization's information assets and develop strategies for risk mitigation.
• Policy Development: Collaborate with stakeholders to develop and update policies and procedures in alignment with industry standards and best practices.
• Documentation: Maintain accurate and up-to-date documentation related to internal audits, ISO implementation, and compliance activities.
• Training and Awareness: Provide training and awareness programs to staff on internal controls, compliance, and ISO standards.
• Continuous Improvement: Identify areas for process improvement and efficiency in internal controls and ISO implementation, and work towards continuous improvement.

Qualifications

Education: Bachelor's or Master's degree in Business, Information Technology, or a related field.
Certifications: Professional certifications such as Certified Internal Auditor (CIA), ISO 27001 Lead Implementer, or equivalent certifications are highly desirable.
Experience: Minimum of 5 years of experience in internal auditing, compliance, and ISO implementation, preferably in the cybersecurity or technology industry.

Technical Expertise

• Knowledge of ISO Standards: In-depth knowledge of ISO standards, with hands-on experience in implementing and maintaining ISO 27001.
• Analytical Skills: Strong analytical and problem-solving skills, with a keen attention to detail.
• Communication: Excellent communication and interpersonal skills, with the ability to convey complex concepts to non-technical stakeholders.
• Team Collaboration: Ability to work collaboratively with cross-functional teams and foster a culture of compliance and continuous improvement.