JOB SUMMARY

Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems.

DUTIES & RESPONSIBILITIES

• Assists the Principal IT Auditor and Senior IA Manager in the IT risk assessment and formulation of risk-based plans to determine the priorities of the department, consistent with company goals.
• Develops audit procedures for the conduct of the risk-based audit for review of IT Principal Auditor.
• Conducts IT-related audits with minimal supervision to validate internal control, risk management and governance process consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency o...