Job Description
Under the supervision of the Head of Internal Audit Information System:
Understand the business and technology environment; partner with stakeholders to provide relationship management of the associated risk and control environment.Plan and execute IT audit engagements in accordance with internal audit policies, methodology, applicable regulatory requirements, and the Global Internal Audit Standards (IIA).Assess the design and operating effectiveness of IT General Controls and Application Controls (ITGC/ITAC) using appropriate audit techniques (inquiry, observation, inspection, and re-performance where relevant).Apply a data-driven approach to audits where relevant (risk assessment, control testing, and generation of actionable insights).Proactively seek ways to make the best use of data as part of our IT audit process including to inform our understanding of risks, test controls and provide relevant insights to the business.C...
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