Job Description
Roles & Responsibilities :
Position Overview:
The IT Internal Auditor will be responsible for the execution of risk-based internal audit assignments focused on information systems, technology infrastructure, cybersecurity, and digital processes. This role requires a strong understanding of IT general controls (ITGCs), cybersecurity frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork, document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager in delivering the IT audit plan and ensuring effective technology risk mitigation and control enhancement across the organization.
Key Responsibilities:
1. Audit Execution:
- Execute IT internal audits in line with the approved audit plan
- Perform audits across infrastructure, applications, data management, and cybersecurity functions.
- Conduct walkthroughs, gather system documentation, assess I...
Position Overview:
The IT Internal Auditor will be responsible for the execution of risk-based internal audit assignments focused on information systems, technology infrastructure, cybersecurity, and digital processes. This role requires a strong understanding of IT general controls (ITGCs), cybersecurity frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork, document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager in delivering the IT audit plan and ensuring effective technology risk mitigation and control enhancement across the organization.
Key Responsibilities:
1. Audit Execution:
- Execute IT internal audits in line with the approved audit plan
- Perform audits across infrastructure, applications, data management, and cybersecurity functions.
- Conduct walkthroughs, gather system documentation, assess I...
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