Assistant Manager, IT Internal Audit

WHAT YOU GET TO DO

Key Responsibilities

• Internal Audits : Plan, execute, and lead IT audits, including infrastructure, applications, information security and systems development audits.
• Risk Assessment : Identify and evaluate IT-related risks across different areas of the business and recommend improvements to mitigate these risks.
• Audit Reporting : Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement.
• Compliance : Ensure that IT control environment complies with relevant standards and regulations (such as SOX, GDPR, etc.), as well as internal policies.
• Process Improvement : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
• Collaboration : Work closely with other departments to evaluate risks, systems, and controls, and implement changes as necessary.