IT Audit

This role is essential for providing independent assurance on the effectiveness of internal controls and risk management processes within the organization. The auditor develops and executes the annual audit plan, collaborates with management to address issues, and ensures timely resolution of audit findings. By leading or participating in special assignments, the role supports continuous improvement in internal controls and compliance. Ultimately, the position contributes to strengthening governance, safeguarding assets, and maintaining operational integrity, helping the company achieve its strategic objectives while meeting regulatory and stakeholder expectations.

Responsibilities

• Plan, lead, and support IT audits in line with the approved annual audit plan, ensuring thorough execution and compliance.
• Review team work, oversee working papers and draft reports, and ensure timely completion within budget and quality standards.
• Collaborate with business and group colleagues to assess IT controls related to key processes and develop appropriate audit test procedures.
• Build and maintain relationships with IT management and stakeholders, maintaining the audit universe and delivering the IT audit plan.
• Communicate audit findings through reports and presentations, follow up on remedial actions, and liaise with external auditors and regulators on IT audit matters.

Requirements

• Degree holder in IT or Computer Science, etc. with 10+ years of IT audit experience
• Certified holder of CISSP/ CISA/ CISM
• Proven experience in IT infrastructure and application audits. Specialty experience on IT audit topics such as Cloud Computing
• Strong record of managing the IT audit portfolio for a business unit, and provide structured support to business auditors in identifying, testing and reporting on automated application controls.
• Manage, execute and complete the assigned engagements in accordance with company standards and quality assurance review requirements
• Knowledge at data analytics tools, scripting, data analysis and visualization functions