Senior Information Technology Auditor

De ion

The role of the Senior IT Auditor is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls.

Responsibilities

• Conducting internal IT Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management framework and software development lifecycle
• Preparing ITS Division's Internal Audit Plans and assigned reports (ITS Dashboard, Consolidated Incident & Audit Tracker) for the regular management status reporting cycles
• Maintaining centralized records inventory and extending assistance to clarify/address Risk Management and Compliance items as well as monitor Third-Party/Vendor engagements
• Serving as main Point-of-Contact (POC) for IT-related audit activities (non-project) and BCP-DR, including coordination with ITSS GRC, internal ...