Internal IT Governance Professional
7 days ago
We are looking for an Internal IT Governance Professional to join our team. As an internal IT governance professional, you will be responsible for managing and executing audit and assurance plans for GMG within the group. This involves identifying areas where business units should consider additional investment and areas internal audit should focus.
You will develop and maintain the IT Risk Assessment at the Group Level under the oversight of the Internal Audit Manager. The Internal IT Governance Professional will also conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications, and IT processes.
Key Accountabilities
- Providing business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
- Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Internal Audit Manager; including identifying areas where business units should consider additional investment and areas internal audit should focus.
- Conducting audits or leading audit teams in performance of IT audits and reviews of systems, applications, and IT processes. Preparing and reporting results to executives and Audit Committees.
- Performing pre- and post-implementation reviews of system implementations or enhancements.
- Conducting IT security audits (e.g., network, operating system, and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
- Evaluating information general computing controls and providing value-added feedback. Testing compliance with those controls.
- Performing various other reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security to ensure that controls surrounding these processes are adequate.
- Developing, building, and implementing tools to analyze data to improve audit efficiency and effectiveness, including for risk assessments.
- Conducting audits or leading audit teams in operational/financial audits.
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