Associate Principal – Internal Audit (IT Audit)

Role & responsibilities

Competency Framework

Managing Process and Administration

• Develop, maintain and communicate detailed IT Audit framework, policies and processes aligned with the identified IT Risks to support Regional Head IA&C
• Conduct comprehensive annual IT risk assessment both the identification and evaluation of risk areas for the purposes of the yearly IT Audit planning through targeted risk interviews of various IT leaders/ teams across all BSAPIC GCs.
• Provide support, education and training to team/ employees as required to build risk awareness within the organization.
• Ensure successful completion of annual IT audit plan through effective supervision and within schedule and budget.

Support Regional Head IA&C:

• Work closely with Regional Head IA&C, in assessing the Groups IT framework, processes and controls
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