Job Description
Job Description:
This role involves:
- Performing IT General Controls (ITGC) reviews, including user access management, change management, logical security, and related technology controls
- Conducting financial, operational, and compliance audits
- Perform data analysis and use technology to enhance audit effectiveness
- Providing practical recommendations that strengthen governance, risk management, and internal controls
- Presenting findings and insights to management and key stakeholders
Skills & Experience:
- Minimum 35 years' internal audit experience
- Demonstrated experience conducting IT General Controls (ITGC) audits
- Strong experience performing financial and operational audits
- Excellent analytical, communication, and report-writing skills
Qualification:
- CIA, CISA O...
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