What the role is: As part of the IT audit team, you will evaluate risk management systems, internal controls, and governance structures to identify improvement opportunities and enhance operational effectiveness. You will support ongoing enhancement efforts, ensure adherence to audit standards, and help cultivate an environment of accountability and transparency throughout the organisation.
What you will be working on: - Conduct risk-based IT audits using data analytics to identify issues and process improvements, perform root cause analysis, and develop recommendations for improving operations, controls and compliance with operational procedures, laws and regulations, and procedures.
- Work with IA advisory team to provide advisory or consultations to MOM divisions when required for new processes or changes in IT processes.
- Provide support in developing & maintaining control self-assessment for key IT processes within MOM.
- Dev...