Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.
Participate in evaluating IT controls, compliance, governance, process, and risk management.
Participate in IT Security assessment & Audit project assignments.
Development of Internal controls questionnaires, audit programs and audit work papers incorporating test schedules, observations, audit conclusions and ensuring audit objectives are satisfactorily met.
Discuss the outcomes of the IT audit assignments with the Group IT Audit manager before communicating with related management team and the Chief Internal Auditor.
Prepare a follow up plan with respective owners on the Audit findings, risks and recommendations.
Assist in establishing & reviewing IT audit process and methodologies related IT Applications, Infrastructure, Network, Security & Access Management.
Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness.
Assess IT systems to ensure they follow the company’s policies and procedures.
Degree in Computer Science.
8 to 12 years’ experience in IT Audit.
CISA certificate is a must.
Understanding of multiple technology domains including software development, Windows, database management and networking.
Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
Knowledge of internal auditing, internal controls, risk management practices and methods.
Comprehensive understanding of internal control environments within the IT function.
