General Description

Perform and execute IT audit assignments in accordance with the identified scope, approach, methodology and techniques to ensure compliance with the required standards i.e. International Professional Practice Framework (IPPF). Recommend ways to improve procedures, align them more closely with company goals and ultimately optimize efficiency.

Job Responsibilities

• Assist in the preparation of the yearly IT Audit Plan prior to submission to the Audit Committee for approval.
• Coordinate and manage the execution of the IT Audit Plan to ensure accurate completion of the plan.
• Plan and monitor the execution of IT audit assignments based on the Audit Plan approved by the Audit Committee.
• Assist the Manager (Investigation) on the IT elements of the special assignments/ ad-hoc reviews requested by the Audit Committee and Management on a case-to-case basis.
• Perform auditing functions in accordance with the ...