IT Audit Executive

Insurance, Travel opportunities, Health checkup, Training & Development, Salary review, Annual Leave

- Under the direction of IT Control, execute application, infrastructure and IT process audits.

- Execute audits consistent with IT policies, guidelines, rules and procedures. Manage timely completion of audit.

- Identify and document IT security, operational and process issues, internal control deficiencies, risks and opportunities for improvement.

- Present the results of audit work to Manager/Director, including practical recommendations to address identified risks and/or weaknesses in internal controls as well as opportunities to enhance operational efficiencies.

- Prepare and maintain audit documentation in accordance with industry highest quality standards and internal approved guidelines.

- Collaborate with IT department personnel, manager, external auditors and consultants.

- Promote internal control practices in MAFC by providing internal control expertise as needed to any functions or departments requesting guidance.

- Perform ad hoc projects or investigations at the request of management.