Job Purpose

Lead governance and risk-based auditing of digital technologies to evaluate controls, ensure conformance to approved plans and standards, and drive timely closure of findings across the RTA.

Roles and Responsibilities

Strategy

• Oversee the effectiveness and efficiency of digital information technology governance in accordance with international best practices.
• Approve policies and activities related to governance of digital technologies and information to enhance efficiency and effectiveness.
• Maintain Internal Audit (IA) policies, procedures, and risk-based audit methodology aligned with international best practices.
• Establish and monitor performance management (objectives and Key Performance Indicators (KPIs) for IT Audit activities and teams.
• Ensure adherence to internal audit professional standards and code of ethics across IT audit deliverables.
• Participate in internal str...