The Technology and Risk Audit Supervisor plays a critical role in ensuring the integrity and security of the e-commerce platform's technology infrastructure. They are responsible for assessing and mitigating technology-related risks, compliance with industry standards, and enhancing operational efficiency.
Responsibilities:
Risk Assessment: Conduct comprehensive assessments of technology-related risks within the e-commerce platform, including cybersecurity threats, data privacy concerns, and compliance with relevant regulations. Audit Planning: Develop audit plans and strategies to evaluate technology and security controls. Identify areas of potential risk and establish audit objectives. Audit Execution: Perform detailed audits of technology systems, processes, and controls. Evaluate the effectiveness of risk management practices and security measures. Compliance: Ensure that the e-commerce company complies with industry standards, legal requirements, and best practices related to technology and security. Recommendations: Provide recommendations for improving technology controls and risk management practices. Collaborate with cross-functional teams to implement changes. Documentation: Maintain detailed audit documentation, including findings, recommendations, and action plans. Prepare audit reports for senior management. Monitoring: Continuously monitor the technology environment for emerging risks and vulnerabilities. Stay updated on industry trends and security threats. Training: Provide guidance and training to employees on technology and security best practices.
Qualifications:
Bachelor's degree in a relevant field (e.g., Information Technology, Computer Science, Business, or Accounting). Several years of experience in technology audit, risk assessment, or related roles. Strong knowledge of e-commerce technology systems, cybersecurity principles, and industry standards (e.g., PCI DSS, ISO 27001). Familiarity with audit methodologies and tools. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Relevant certifications (e.g., CISA, CISSP) may be preferred.
معرفی شرکت
ما در دیجیکالا به عنوان شرکتی که در حوزه تجارت الکترونیک فعالیت میکنه، به دنبال تحقق رویای «لبخندی برای همه ایران» هستیم. در همین راستا، با بهرهگیری از فناوریهای روز دنیا و توسعه مداوم سرویسهای مبتنی بر تکنولوژی، ارزشهای خودمون رو در مشتریمحوری، اشتیاق برای تعالی، کارگروهی و نتیجهگرایی دنبال میکنیم.
در گروه دیجیکالا امکانی فراهم شده تا ما با افراد با تخصصهای متنوع در یک مجموعه فعالیت کنیم. علاوه بر این، با توجه به سرعت رشد بالا در دیجیکالا، امکان رشد و توسعه رو در مواجهه با چالشها و استفاده از برنامههای توسعه و آموزش متنوع داریم.