The role is to undertake IT internal audit reviews across all areas of the department.
• Lead delivery of internal audit services relating to objectively evaluating the overall adequacy and effectiveness of IT internal controls responsible for ensuring processes, systems and applications run accurately and efficiently, while remaining secure and meeting compliance regulations. These audits include: o Carrying out Audit on IT infrastructure (servers, network, Databases, storage) o IT security control reviews o Reviewing business continuity planning / disaster recovery controls o Performing pre- and post- implementation reviews of system implementations or enhancements.
• Support the internal audit team on other internal audits by providing cost-effective and value-adding data analytics using analytical tools.
• Conducting post-audit reviews to ascertain the effectiveness of management actions to address audit observations and recommendations.
• Assisting in preparing submissions, reports and briefs on audit reviews and assisting with the preparation of any other ad-hoc reporting requirements.
Interested candidates please email your latest resume to