IT Audit Manager
IT Audit Manager
Posted on :
11-04-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 943157
- Organize and manage the IT Internal Audit assignments while defining audit procedures and preparing risk-based audit plans that cover IT activities, set schedules, allocate work assignments and estimate resource needs.
- Monitor audit processes, validate findings, submit reports for review, and analyze data and familiarity with ACL.
- Audit and evaluate key Information Technology (IT) projects and related risks, particularly those with potential impact on financial statements
- Review the IT infrastructure to ensure that cyber threats are adequately mitigated and provide an independent assessment of existing and needed controls.
- Help the CAE understand and address the diverse risks of the digital world and Consult Management and staff on operational and administrative issues.
- Ensure that the Board and Senior Management are regularly informed of the audit activities, results and implemented action plans and periodically report to the Management, Audit & Risk Committee
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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