Manager - IT Audit

Responsibilities

• Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit Standards.
• Contribute to build a Group IT audit team with relevant skill set and business knowledge.
• Facilitate to build audit relationship with key IT Management personnel via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and business units.
• Assist in the development of annual audit plan whenever needed.
• Prepare audit reports in accordance with QAR requirements.
• Facilitate and participate into the discussion of issues and remedial action plans with the appropriate levels of management.
• Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Take the initiative in improving self through classroom and on-the-job trainings.
• Perform other responsibilities and duties periodically...