JOB DETAILS:
Job Purpose
The Internal Auditor (Technology Audit) is responsible for participating in technology-focused internal audit activities, assessing the effectiveness of technology controls, and supporting the organization’s technology risk management efforts.
Key Functions
1. Technology-Focused Internal Audits: Execute internal audit activities under the guidance of the Senior Internal Auditor, conducting detailed assessments of information systems, technology controls, and processes.
2. Risk Assessments for Technology Processes: Contribute to identifying and documenting technology-related risks, supporting risk assessment processes for technology controls.
3. Evaluation of Information Systems and Technology Controls: Assess the design and effectiveness of technology systems and controls, providing insights on improving control mechanisms.
4. Security, Integrity, and Availability Assessments: Evaluate the security, integrity, and availability of technology infrastructure and applications.
5. Audit Planning and Documentation: Collaborate with the audit team to develop risk-based internal audit plans, ensuring accurate documentation of…
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