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About the Role
In this role, you’ll make an impact in the following ways:
- Contribute to the development of the audit universe risk assessment and annual audit plan.
- Conduct comprehensive audit planning in line with departmental audit methodology and applicable professional standards. Demonstrate clear understanding of technology risks by defining a risk‑based scope.
- Execute thorough and accurate testing of controls in line with the audit department methodology and professional standards.
- Identify meaningful issues impacting area under review and lead effective communication of issues with internal and external stakeholders. Partner with management to ensure appropriate remedial action has been taken to address the issues identified.
- Maintain relationships with key technology staff to stay abreast of new developments or control breakdowns.
- Maintain up to date knowledge of industry best practice and regulatory requirement.
- ...
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