Position Overview
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...