About the Role
- Assist the CIA in identifying IT auditable areas to be incorporated into the IAD plan.
- Ensure IT audit activities are carried out in accordance with Internal Audit methodology.
- Assist the CIA in reporting state of IT controls and governance within the Company; attend and table IT audit reports to the BAC as and when required.
- Assist the CIA in developing and implementing IT audit related procedures and systems for the Department.
- Develop audit planning deliverables, audit program and scope consistent with the department's IT audit plan, Company's business objectives and assessment of audit risk.
- Review the planning for individual IT audit assignments; review the audit working papers and work performed for audits conducted.
- Critically evaluate the relevant business functions, systems or transactions to identify key risks and controls.
- Develop, maintain and enhance audit programs/ audit working papers.
- To ...
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