Job Description
Description
·Manage, execute and complete the assigned IT audit jobs in accordance with the GIA Standards
·Strong contribute of views is expected in order to build a Group IT audit team with relevant Cybersecurity, emerging technologies and technical security control knowledge
·Manage and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority
·Build strong audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs
·Prepare audit reports (with fieldwork auditors) in accordance with Quality Assurance Review requirements
·Lead/facilitate discussion of issues and remedial action plans with the appropriate levels of management.
·Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
·Partner with financial auditors to as...
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