Technical IT Auditor

Responsibilities:
• Follow-up O/S Audit Issues on specific prior audit business units as required and provide status data on Open/Closed issues to IA Manager/Deputy/CIA as required.
• Develop, execute and maintain relevant IT audit RCMs and work programs and conduct the IT audit in accordance to the program.
• Support the VP of Tech Audit on non-audit related projects and initiatives.
• Accumulate and Share good practices within the DPW terminal portfolio and external entities.
• Keep up to date with the IT & technology industry trends and advancements by investing in self-learning and being an active member and contributor at organizations such as ISACA, IT Audit and IT emerging technologies.
• Document and Report findings & recommendations in a concise easily understood manner to relevant parties, with supporting documentation and evidences to backup the findings.
• To take part in planning IT audit, defining & documenting audit scope, after evaluating key IT & development risks across the group, along with the VP of Tech Audit.
• To conduct a broad spectrum of IT audits with focus on IT Process, IT Controls, Application Controls, Web application controls, based on applicable IT standards, good practices and regulations like COBIT, ISO, NIST, GDPR, ITIL, CIS etc.