Job Description
The Internal Audit function has a fantastic reputation as high achievers, with a strong team culture, supported by excellent leadership, work life balance and flexible work arrangements. The need for a permanent IT Audit Manager has been identified with a focus on standard IT Audits, IT Internal Audits and Project audits. The ideal candidates wants to executive on both IT & PMO Audits as well as a keen interest to grow your DA / AI experience.
Your responsibilities will include but are not limited to:
- You will focus on a mix of System / Project audits (agile) / ITGC / Application/ User Access Management etc. reviews;
- Experience in Supplier / Vendor audits with any experience in CPS 230 or CPS 234 will be advantageous;
- Completing IT audits (technical) on-time according to the annual Audit Plan;
- Completing some specialist audits across Business Operations and PMO/Transformation audits;
- Participating in auditing/reviewing all work up...