Introduction
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They are dedicated to making a positive impact in the realms of IT Audit.
The IT Auditor is responsible for the planning, execution and reporting of the assurance activities for IT operations, as part of the aligned assurance framework.
The role of the IT Internal Auditor within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint and address areas of risk and non-compliance.
Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in evaluating the adequacy and effectiveness of IT-related internal controls, risk management practices, and governance processes within the group. The incumbent will also serve as an advisor on key projects. Key functions include technical oversight, deep analysis of processes, gap identification and control improvement design. Key performance areas are ensuring the quality of IT assurance activities, identifying opportunities for innovation and efficiencies, and being risk focused.