Senior Manager Internal Audit

Job Overview

The Team Member - IT Auditor will be responsible for handling independent and objective assurance and consulting activities, adding value and improving the IT general controls and operations of the organization. Additionally, this role involves bringing a systematic approach to evaluating and improving the effectiveness and adequacy of the organization‘s risk management, control, and governance processes, as well as facilitating the exchange of best practices.

Duties & Responsibilities

Job Description

• Support Head IA in development of annual audit plan, audit schedule and preparation of audit committee presentation.
• Independent execution of internal audit engagements, audit of IT General Controls, audit of Corporate IT applications, communication of results. Perform analytical analysis as applicable for the audits.
• Write audit reports.
• Advise c...