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The IT Audit Manager will also lead the audit execution for IT horizontal and pre/post system implementation audits.
The IT Audit Manager is responsible for providing advisory services to management through application pre-implementation reviews.
Plan and/ or execute audits according to a risk based methodology in line with Division and Industry Standards.
Lead internal investigations and due diligence assessments, follow-up on regulatory findings, and other divisional activities, as needed.
Drafting, managing, and advising on the Global Sanctions Policy and its related procedures and guidance documents.