Senior Executive, Internal Audit

A. Overall Purpose Of The Job (Brief description of the primary purpose of this position)

Executes internal compliance program as per the overall strategic information security plan of Aspire Lifestyles in accordance with customer requirements, certifications requirements, and cyber security requirements. A key element of this role is to work with internal stakeholders in business lines and support function.

B. Key Responsibilities (Critical responsibilities and skills of this position, listed in order of importance)

• Internal Audit: Perform continuous internal assessments of IT security practices, policies, and controls to improve the organization's overall security posture.
• Compliance Reporting: Generate and maintain detailed reports on compliance status, tracking progress on audit findings, risk mitigations, and security controls implementation.
• Control Gap Identification & Remediation: Identify non-confor...