Description
- Lead the planning and scoping of IT audit and advisory engagements, including defining objectives, key risk areas, and testing approaches across core technology domains (infrastructure, applications, security, data, and cloud).
- Execute complex IT audits end‑to‑end, from walkthroughs and control design assessments through to detailed testing, analysis of results, and evaluation of overall control effectiveness.
- Develop clear, risk‑based observations and practical recommendations, using sound professional judgment to challenge existing processes and propose improvements that balance control, efficiency, and business needs.
- Prepare high‑quality audit documentation and working papers that clearly support procedures performed, evidence obtained, and conclusions reached.
- Draft IT audit and advisory reports, synthesize key themes and issues, and present findings and recommendations to internal audit leadership and management, adapting communicati...
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