Job Description:
- Plans and designs IT Audit Program to ensure improvement in the IT General Controls and Application Controls
- Conduct audit or lead audit teams in performance IT Audit and review of systems application and IT process
- Perform pre and post implementation reviews of system implementation or enhancements
- IT Security Audits including evaluating if security vulnerabilities are properly identified and mitigated
- Evaluate information general computing controls and provide value added feedback. Test compliance with those controls
- Perform 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 process are adequate
