Key Duties and Responsibilities
Responsible for planning, executing, and reporting on IT audits by identifying key risks, developing audit programmes, and ensuring high-quality audit delivery. This includes engaging stakeholders, reviewing audit work, addressing queries, and ensuring the implementation of corrective actions.
Ensure accurate and structured audit documentation by compiling, indexing, and cross-referencing audit evidence and working papers.
Support the audit process through drafting reports, clearing review notes, and coordinating with management to validate findings and obtain feedback.