IT Audit & Compliance Manager

Main Tasks :

· Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process.
· Work with Management, VP group and auditors to ensure IT security policies and compliance are being implemented, reviewed, maintained and governed effectively.
· Evaluating the design and effectiveness of security controls SOX, CDP, PCI, ISO 00X, including company private cloud according to Cloud Security Alliance.
· Identify gaps in the design and operating effectiveness of controls, and identify opportunities for more efficient and effective controls.
· Lead and perform activities to help measure and monitor compliance with contractual security requirements, company policies and procedures to ensure the account is compliant and audit ready.
· Lead different compliance & audit testing programs and support successful completion of various external compliance certification programs and internal compliance assessments.
· Enhance and modify IT control environments in accordance with the Vimpelcom Control Framework.
· Updating the OTA control objectives (General and application controls) based on SOX, GSRF, COBIT and ISO 00X.
· Undertaking IT security advisory engagements.
· Audit Planning of existing systems ( internal & Managed service) and provide comprehensive risk assessments.

Profil Needed :

• BAC+5/Master/ Ingéniorat / in Computer Science (Bac+5).
• 6- 10 years of experience in information security, preferably in the audit & compliance related field
• Experience in team management