Assist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness).
Help develop the IT assurance strategy aligned with the current and future risks.
Benchmark the IT risk management programs with other businesses and best practices.
Act as the go between Internal Audit and IT for matters such as information security, change management, access controls, etc.
Perform process or operations audits as needed and assist in ad hoc investigations and advisory risk and control services to operational management, as required.
Qualifications
Must possess a degree in Accounting/Accountancy, Internal Audit or Information Technology related courses.