Perform audit reviews in accordance with established audit objectives, scope, timeline, and approach.
Review the adequacy of IT functions, processes, infrastructures, and application systems to enhance overall governance, risk management and controls across the entities within the Group.
Highlight relevant audit findings, risk implications, root causes and appropriate recommendations to address control gaps, and document the audit working papers.
Write audit findings and reports to communicate audit results and assessments to the Internal Audit Committee (IAC) and the Audit Committee of the Board (ACB).
Attend to ad-hoc matters.
Requirements
Possess a relevant tertiary education. A degree in an Information Technology-related discipline will be an added advantage.
Have at least three (3) years of working experience in Information Technology-related areas.
Demonstrate good communication and interpersonal skills with the ability to interact with individuals at various levels.
Exhibit proficiency in report writing and presentation skills, with the ability to articulate clearly in both written and verbal communication.
Be self-motivated, a fast learner, resourceful, possess good analytical skills and be proactive.
Capable of multitasking and delivering quality results under tight deadlines, with good time management skills.
