Job Description
We are seeking an Information Technology & Security Audit professional to perform internal audits based on the Risk Based Audit Plan. You will be responsible for maintaining audit work papers, identifying control gaps with line managers, and following up on open audit actionables. This role requires you to coordinate co-sourced and concurrent audits, assist in developing audit analytics, and stay current with technological innovations and regulatory updates, particularly in digital payments.
Roles & Responsibilities:
- Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board.
- Maintain audits and relevant work papers in accordance with the documented Audit Methodology in audit software.
- Discuss identified control gaps with line managers before finalizing audit reports.
- Follow up for open audit actionables on a periodic basis.
- Co-ordinate and m...
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