Senior Auditor, IT (Digital Processes)

Overview

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Job Description

Job Purpose: Perform assigned audit engagements, from start to finish, inclusive of preplanning, wrap up activities ensuring application of risk and control concepts to scenarios encountered, and identify any potential issues. Assist in the periodic Risk Assessments and development of the Risk-Based Work Plans focusing on IT risks.

Job Specific Accountabilities (Part 1)

Professional Ethics

• Assist in initiating/promoting the establishment and continuous improvement of the Corporate Governance Framework including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values.

Internal Audit Plan

• Assist in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise focusing on IT risks.
• Participate in reviewing and updating the IT audit universe to ensure it covers all IT risks.
• Provide input ...