Job Description

• Plan, execute and report on Information Technology Systems audits within group companies • Document processes, perform of interviews/walkthroughs, execution of audit testing, and documentation of results/deficiencies • Assess the risks inherent in the company’s information systems and recommend mitigations • Document audit evidence in line with internal audit methodology • Advise management on Information Technology and Systems risks • Perform complex, non-standard, ad-hoc tasks as requested by management. • Benchmark IT, IS with international best practices (COBiT, ITIL, ISACA, IIA GTAGs, SANS, etc.) in a practical manner • Analyze, control, and review audit data in a range of complex and diverse processes and systems • Follow up administrative works on audit evidence as required by IT audit supervisor • Draft audit reports according to guidelines and standards to be reviewed by IT audit supervisor • Provide timely and comprehensive feedback to the IT audit supervisor and Internal Audit Manager on implementation of assigned engagements/tasks. • Follow up execution of agreed action plans and report on progresses