Assistant Manager IT/IS

Key Responsibilities

• Plan and execute IT audits in accordance with the annual audit plan.
• Assess effectiveness of IT general controls (ITGCs), cybersecurity controls, and business continuity processes.
• Collaborate with business auditors during integrated audits.
• Prepare audit working papers and draft detailed audit reports with value-added recommendations.
• Track management responses and verify implementation of agreed actions.
• Support the development of audit programs and risk assessments.

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