Senior Manager, IT Audit

Responsibilities

• Plan, lead / support and execute IT audits within the organization in accordance with the annual audit plan approved by the Group and Local Auditmittee. Review and co-ordinate the work of the team members and ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments arepleted within budgeted time.
• Partner with local business auditors and intra Group colleagues to assess application IT controls related to key business processes and to devise and execute audit test steps.
• Build audit relationship with key IT Management and other stakeholders via regular interaction to maintain the IT audit universe and list of critical. systems, and to develop and to deliver the IT audit plan.
• Follow-up outstanding audit issues and monitor timelypletion of agreed remedial actions by management.
• Liaise with external auditors and regulatory inspectors on IT audit related matters.

Minimum Job Requirements :

Experience / Qualifications

Knowledge

Other skills

Others :

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Job ID JR-57350