Found Description
Role overview
This is a global role that will involve you in IT-related initiatives across Group Internal Audit. You will be part of a dynamic, multidisciplinary team, working closely with the Integrated Information Technology team to support the organization’s ongoing efforts to strengthen its internal control environment.
What you’ll be doing
Your primary tasks and responsibilities will include:
- Leading end-to-end IT audits in support of the audit plan.
- Reporting objective, fact-based audit results to relevant stakeholders.
- Recommending effective and efficient controls to address identified weaknesses.
- Identifying internal control deficiencies and providing recommendations to improve operational efficiency and effectiveness.
- Following up on management actions to mitigate risks identified in previous audits.
- Supporting internal GIA projects, including methodology development, training, an...