About the job SENIOR INTERNAL AUDITOR - IT

Primary Duties & Responsibilities

• Based on IT related regulations and business strategy, assist in establishing risk-driven IT audit plan.
• Independently execute IT audit plan, develop audit test program, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings, and present to the auditees.
• Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business and IT to develop remediation plans.
• Follow-up on IT control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner.
• Help facilitate and coordinate audit activities undertaken by external auditors.
• Assist new business units with initial process and control documentation efforts.
• Evaluate and identify best practices among business units fo...