
IT Audit Professional
4 days ago
**Job Overview**
">The role of Assistant Manager/Manager – IT Audit entails undertaking both IT and Operations Audit responsibilities. This position evaluates and assesses the organization's IT systems, processes, and controls to ensure compliance, data integrity, and security.
Key Responsibilities:
"- Undertake both IT and Operational Audits.
- Develop full ownership of assigned audit portfolios and establish effective relationships with key personnel in these portfolios to stay abreast of changing and emerging risks.
- Develop and implement the IT audit plan: Collaborate with senior management and the internal audit team to develop a comprehensive IT audit plan that aligns with the organization's objectives and risk profile.
- Conduct IT audits: Perform detailed assessments of IT systems, processes, and controls to evaluate their effectiveness, identify risks, and detect control deficiencies.
- Identify and communicate risks: Identify and communicate potential risks associated with the organization's IT systems and processes.
- Provide recommendations for improvement: Based on audit findings, develop and communicate recommendations to address control deficiencies and improve IT processes.
- Stay up-to-date with industry trends and best practices: Continuously enhance your knowledge of IT audit methodologies, emerging technologies, and industry regulations.
- Collaborate with stakeholders: Work closely with IT and business unit leaders to understand their needs and concerns.
- Audit reporting and documentation: Prepare clear, concise, and accurate audit reports documenting findings, recommendations, and management action plans.
- Team management and development: If applicable, provide guidance and mentorship to junior members of the IT audit team.
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