The Audit department leads risk based IT and Technology audit engagements to provide independent assurance over the effectiveness of technology controls, system processes, cybersecurity posture, and IT governance. The role delivers critical insights and recommendations that strengthen control reliability, regulatory compliance, and the operational and security resilience of technology environments across the organization.
Key Accountabilities - IT Audit Planning & Execution – Develop and deliver comprehensive risk‑based IT/technology audit plans covering ITGCs and key technology domains (e.g., application and interface controls, infrastructure/operations, identity & access, change/release, backup/recovery, cybersecurity, cloud, data, and DevSecOps).
- End‑to‑End Engagement Management – Lead the full IT audit lifecycle from scoping and planning through fieldwork, issue validation, reporting, and remediation tracking in line with Internal Audit methodology....