Job Description:

• Assist in maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.
• Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner.
• Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in the identification of IT audit scope and objectives.
• Facilitate the conduct of kick-off and exit meetings and other communication with IT and business units, ensuring effective exchange of information.
• Spearhead the performance of audit procedures, such as interview, system and process walkthrough, document review, test of controls, and data analysis using computer-assisted audit techniques (CAATs), ensuring thorough and effective achievement of audit objectives.
• Conclude the IT audit engagement including formulation of audit recommendat...