Key Responsibilities

• Leads and conducts IT and cybersecurity audits on technology platforms (enterprise applications, operating, database systems, network infrastructure), IT and cybersecurity operations, project reviews, as well as participates in integrated audits.
• Conducts the audit from planning to report finalization and participates in issue follow-up.
• Ensure timely completion of audits from planning to report finalization.
• Ensure that risks are identified and the work is performed in accordance with Group Audit's methodology.
• Supports the development and enhancement of audit work programs.
• Supports business audit team in providing technology expertise for integrated audits during project reviews.
• The IT Audit Manager may be called upon to assume an advisory role to stakeholders as required to support enterprise IT projects and initiatives ...