Manager - Application Controls Audit

Responsibilities

• Execute and complete the assigned IT audit jobs in accordance with the GIA Standards.
• Contribute to build a Group IT audit team with relevant skill‑set and business knowledge.
• Facilitate building audit relationships with key IT Management via regular interaction, so as to be informed of emerging risk issues and other key changes for assigned locations and business.
• Assist in the development of the annual audit plan whenever needed.
• Prepare audit reports in accordance with QAR requirements.
• Facilitate and participate in the discussion of issues and remedial action plans with the appropriate levels of management.
• Follow‑up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Take the initiative in improving oneself through classroom and on‑the‑job training.
• Perform other responsibilities and duties periodically assigned by the ...