Assistant Manager IT: Internal Audit with Data Analytics and Automation/digitization specialism

Tasks

• Apply COBIT to test IT controls
• Apply ISO27001 to assess IT security controls
• Conduct IT audits
• Conduct business process reviews
• Create audit dashboards
• Create continuous monitoring procedures
• Design automated testing solutions
• Perform IT general control testing
• Perform application control testing
• Perform data analytics for audits
• Perform post-implementation reviews
• Plan audit engagements
• Review audit reports for technical correctness
• Review audit working papers for quality
• Review data migration

Perks/Benefits

• N/A

Skills/Tech-stack

Application Controls | Audit automation | Business Process | Business process review | COBIT | Continuous Auditing | Dashboards | Data Migration | Data analytics | General controls | ISO27001 | IT Auditing | IT General Controls | IT controls | Process review | Risk Based Auditing | Risk-based