Position Overview
Associate - Internal Audit (IT Background)
About the Role Assessing the head of internal audit in performing IA related tasks, include planning, conducting audit engagements, follow up, etc.
What You’ll Do - Plan and execute audits, including general controls, application controls, cybersecurity, data privacy, and IT infrastructure.
- Review the effectiveness of internal controls and recommend improvements.
- Evaluate the adequacy of internal controls and risk management processes.
- Review project governance, IT related projects and provide recommendations for enhancements.
- Review data integrity, confidentiality and availability.
- Conduct risk assessments and develop audit programs accordingly.
- Evaluate the adequacy of business continuity and disaster recovery process.
- Evaluate compliance with internal policies, regulatory requirements and industry best practices.
- Te...