IT Audit Manager / Senior Manager

  • Plan and perform Risk Profiling of Technology audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices.
  • Identify emerging Technology risks and industry issues and assess their implications for the Technology related audit entities.
  • Work closely with various business/support entities to plan, execute and manage integrated Technology related audit engagements.
  • Contribute to the development and enhancement of the internal audit methodology, policy, procedures.
  • Lead the team to conduct Technology audit and participate other audits in accordance with the annual audit plan including ad-hoc review that may be requested by the senior stakeholders from time-to-time.
  • Use technology and data analytics to appropriately improve audit work processes and quality.
  • Evaluate materiality of issues and related root causes, and assess the effectiveness of controls and determine the potential impact of any control failure and the corrective actions required.
  • Ensure all the audits are conducted in line with audit methodology and procedures.

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