Position Overview
What the role is:
Working closely with the Internal Audit Director, you will assess and strengthen governance frameworks and risk management practices across a range of domains, whilst leading the implementation of improvements on the ground. This role offers a unique opportunity to build broad expertise across various governance domains — and to implement your own recommendations to fruition.
What you will be working on:
- Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications
- Conduct detailed technical assessments of IT controls, security configurations, and system implementations
- Perform data analytics to identify potential control gaps and process improvements
- Design and implement continuous monitoring of IT risks
- Evaluate emerging technology risks and provide recommendations for control enhancements
- Prepare draft audit reports, w...