Internal IT Audit Director
1 week ago
The successful candidate will be responsible for:
- Planning and executing risk-based IT audits to assess the company's IT management and identify internal control deficiencies.
- Preparing effective internal audit programs based on risk identification and assessment, and updating audit programs to ensure rigorous and consistent execution.
- Performing assigned audits by executing approved audit programs and questionnaires, and reviewing and evaluating the adequacy and effectiveness of policies and procedures and related internal controls.
- Identifying internal control deficiencies, preparing reports on audit findings and recommendations, and communicating audit findings to auditees.
- Evaluating auditee responses to ensure that they adequately address audit issues raised, and supervising and independently assessing internal and external IT audit issues remediation status.
- Understanding industry knowledge, company policies and procedures, and other applicable laws and regulations for audit purposes, and recommending improvements for departmental performance.
- Preparing, maintaining, and updating audit files accordingly, including audit workpapers, audit reports, training records, etc.
- Completing other assignments from the Head of Internal Audit Department.
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Audit Assistants/ Seniors
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Assistant Director
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Internal Audit Director
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Audit Director
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