Job Title
Senior IT Audit Professional
We are seeking a Senior IT Audit Professional to lead our team in the examination and analysis of records through executing audit programs. The ideal candidate will have in-depth knowledge of International Professional Practices Framework for IT Assurance/IT Assurance Framework (ITAF) and other related frameworks/standards.
Key Responsibilities
Lead IT auditors in the examination and analysis of records through executing audit programs.
Develop detailed audit program/Risk & Control Matrix (RCM) for assigned audits, including objectives, potential risks, key controls, audit procedures, and submitting it to management for review and approval.
Determine auditing procedures to be applied using Information Systems Audit Techniques, data analytics, statistical sampling method or others as required.
Evaluate governance processes against risk management control concepts ensuring adequate documentation is maintained on automated systems as per defined templates.
