Information Technology Auditor (AVP / VP Level)

Position Purpose :

A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team

Years of experience : 10+

Responsibilities :

This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail :

• Assessing the sufficiency and suitability of controls to mitigate risks; and
• Testing the operating effectiveness and sustainability of controls; and
• Documenting walk-throughs of in-scope processes; and
• Documenting the investigations conducted and their results; and
• Drafting findings and associated recommendations to address identified gaps in the control environment; and documenting the final report.
• This individual will have regular interactions with team members, process / control owners, and management of business units. Based on experience, this role will entail contributing to IT audits.

Duties :

Skills Required

continuous monitoring , Risk Assessment