point of contact for all internal and external IT audit engagements (planning, walkthroughs, evidence gathering).
Maintain a comprehensive register of all IT audit findings, actively tracking them to resolution and managing stakeholders to ensure deadlines are met.
Prepare weekly/monthly status reports , executive summaries, and audit readiness metrics for IT Management.
Draft and update IT policies, procedures, standards, and guidelines to ensure alignment with audit requirements, regulatory expectations (e.g., POPIA ), and best practices (e.g., ISO , COBIT ).
Liaise with IT technical teams to validate the resolution and closure of audit points within established deadlines.
Draft formal remediation plans and motivations for deferred or accepted risk findings.
Support the IT risk assessment process, including risk identification and miti...