IT Audit Manager

Key Responsibilities

• Assists in preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the IT Audit Group.
• Contribute in formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.
• Assist in preparation of IT audit reports and review work of IT audit supervisors.
• Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).
• Performs application review / testing related to infrastructure security & compatibility to ascertain organizational and operational effectiveness.
• Contributes in the development of recommendations for the improvement of the IT facilities and business control environment.
• Review / Draft qualification sheet/reports as part of the i...