Manager - Audit & Assurance - IT

Roles & responsibilities

- To conduct & manage IT audit as per the Internal audit plan, Regulatory IT audits and ad hoc audit/reviews of any areas identified by management and to assist in enhancing the IT Governance framework in the organization.

- To Co-ordinate with external audit team and supervise them to ensure that they carry out their responsibilities effectively.

- To Carry out ad hoc audit/reviews of any areas identified by management.

- To examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.

- To conduct efficient and effective IT audit procedures

- To perform regular audit testing and provide recommendations.

- To review, evaluate, and test application controls.

- To provide recommendations and guidance on identified security and control risks.

- To develop a strong understanding of business and system processes.