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, working papers, and management reporting Contribute to the development of th...