Assistant Manager - IT Audit

BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value. Responsibilities: Responsible for assisting and completing the internal audit and assurance assignments related to Information Technology.Develop a detailed understanding of the activity under audit, including IT risks and controls.Help in developing IT audit work programs.Perform fieldwork and work with non-IT audit resources to execute integrated audits, review of key business flow and information systems.Assess IT risks and internal control strengths and weaknesses.Execute the work outlined in the audit work program.Document the work performed and conclusions in work papers.Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.Participate in special projects by conducting specific and technical review/investigation activities.Carry out other duties and special assignments as assigned by the Senior Management of Internal Audit.Copyright (c) 2018-2023 Sui Southern Gas Company Limited. All Rights Reserved.

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