IT Audit Section Head

- Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.
- Participate in evaluating IT controls, compliance, governance, process, and risk management.
- Participate in IT Security assessment & Audit project assignments.
- Development of Internal controls questionnaires, audit programs and audit work papers incorporating test schedules, observations, audit conclusions and ensuring audit objectives are satisfactorily met.
- Discuss the outcomes of the IT audit assignments with the Group IT Audit manager before communicating with related management team and the Chief Internal Auditor.
- Prepare a follow up plan with respective owners on the Audit findings, risks and recommendations.
- Assist in establishing & reviewing IT audit process and methodologies related IT Applications, Infrastructure, Network, Security & Access Management.
- Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness.
- Assess IT systems to ensure they follow the company’s policies and procedures.