Assist in the preparation of the yearly IT Audit Plan prior to submission to the Audit Committee for approval.
Coordinate and manage the execution of the IT Audit Plan to ensure accurate completion of the plan.
Plan and monitor the execution of IT audit assignments based on the Audit Plan approved by the Audit Committee.
Assist the Manager (Investigation) on the IT elements of the special assignments/ ad-hoc reviews requested by the Audit Committee and Management on a case-to-case basis.
Perform auditing functions in accordance with the Audit Charter.
Review the proposed IT Audit Checklist for new audit coverage as well as recommend revision to the existing Audit Checklist (where appropriate).
Review the Summary of IT Audit Findings provided by the Team Leader (TL) and be involved in the deliberation on the Summary of IT Audit Findings with the HOS before...
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