IT Audit Assistant Manager

IT Security Audits

• Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
• Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Internal Audit Manager; including identifying areas where business units should consider additional investment and areas internal audit should focus.
• Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes. Prepare and report results to executives and Audit Committees

Operational Audits & Special Assignment

• Prepare kick-off presentation by determining audit objectives, audit scope and audit timelines, etc.

as per Group Internal Audit format.

• Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools

Data Analytics

• Have good knowledge of data analysis tools – Tableau, Power BI, or similar to identify the key risk indicators as an input for the audit assignment.
• Assists the Audit Manager in carrying out analysis assignments by extracting and analyzing system records and exception reports.