Senior IT Auditor

JOB PURPOSE:

The Senior IT Auditor is responsible in conducting IT assurance and advisory services and providing recommendations to improve effectiveness of governance, risk management and control processes. This role will manage complex processes with higher risks. The role covers IT audit of Insular Life and Insular Health Care.

PRINCIPAL ACCOUNTIBILITIES

• Internal Audit Function Development and Management
  • Manage and execute audit engagements ensuring its effective and efficient completion based on internal audit standards
  • Support the IT Audit Team Lead in audit engagements
  • Perform periodic Continuous Audit tests on assigned areas
  • Manage and execute advisory services based on Audit Methodologies and provide valuable insights and recommendations to the auditee
  • Conduct ongoing and periodic assessments as assigned
• Stakeholder Engagement and Management
  • Develop productive relati...