Deputy Head of IT Audit Department
4 days ago
Benefits:
We offer a competitive salary and benefits package, including comprehensive health insurance, retirement savings plan, and generous paid time off.
Our company also provides opportunities for career growth and professional development, as well as a dynamic and supportive work environment.
Key Responsibilities:
- Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group;
- Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.
- Acts as Team Leader/Auditor-in-charge in the examination of the Information Technology Group.
- Prepares audit reports.
- Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).
- Performs application review to ascertain organizational and operational effectiveness.
- Assist IT Auditor in the development of recommendations for the improvement of the IT and business control environment
- Perform initial review of IT audit reports of other IT audit specialist.
- Assist in behalf of IAC in the conversion/migration of system applications and the interface between system applications.
- Review drafts of qualification sheet/reports of other IT audit specialist as part of the IAC participation in SDLC/Computerization projects of the companies.
- Performs such other duties that may be assigned by the IT Audit Group Head.
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