Job Description

Job Description & Requirements

  • Provide secretariat support to the Audit and Key Risk Steering Committee.
  • Assist in the development and maintenance of the Audit & Key Risk Governance framework.
  • Serve as the single point of contact (SPOC) for teams in IT audits to ensure that audits are focused and executed within agreed scope.
  • Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions.
  • Drive initiatives to ensure timely completion of corrective and preventive actions by audit issue owners.
  • Develop and deliver auditee training for application support teams.
  • Prepare audit status update report for IHiS Management.
  • Prepare Delivery Group's monthly performance and risk management report.
  • Assist with the preparation of reports and recommendations for management on the results of audits.
  • Contribute to increasing awareness of IT audits across or...

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