Found Description
About the Role:
As an Assistant IT Audit Manager, you will:
- Develop and execute a risk-based annual IT audit plan covering IT infrastructure, applications, cybersecurity, and other technology processes.
- Lead IT audits, including IT General Controls (ITGC), IT Application Controls (ITAC), and cybersecurity assessments.
- Evaluate IT governance, system development and change management, user access management, backup, and disaster recovery processes.
- Supervise and coach the IT Audit team to deliver high-quality audit engagements and continuous improvement.
- Monitor audit project timelines, resource utilization, and annual audit budget execution.
- Prepare clear and impactful audit reports with practical recommendations to strengthen internal controls and improve IT effectiveness.
- Follow up on audit findings and assess the effectiveness of corrective actions.
- Collaborate with IT, business units, extern...