Lead governance and risk-based auditing of digital technologies to evaluate controls, ensure conformance to approved plans and standards, and drive timely closure of findings across the RTA.
Roles and Responsibilities - Oversee the effectiveness and efficiency of digital information technology governance in accordance with international best practices.
- Manage internal audit tasks related to the digital technology and information environment in accordance with the approved audit plan and scope.
- Manage and oversee digital technology internal controls related technologies and information systems, including operational and specialized technical systems, applications, technical infrastructure, related projects, and cyber security, per the audit tasks carried out.
- Govern a risk-based smart audit plan; understand technical systems, services, and automated processes; follow up implementation and make recommendations.
- Provide advisory se...