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Leading the design and implementation of IT audit risk assessments, planning, and programs.
Assuming leadership in testing IT SOX controls across the entire organization.
Leading to develop a data analytics program.
Crafting detailed audit reports, outli...
About the Role
Job Summary
In this role, you will play a vital part in auditing IT controls (60%) and business processes (40%), contributing to a well-rounded evaluation of the company’s operations. Your primary focus during the first year will be on executing audits related to IT controls, following a structured audit work program. You will also help to develop a data analytics program for the function. As you develop expertise, you will expand your contributions to areas such as Cybersecurity and AI. Furthermore, you will engage in various business and enterprise risk areas to enhance and diversify your overall skill set within the company.
Your responsibilities will include:
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