Responsibilities:
1. Conduct comprehensive IT audits, covering areas such as IT general controls, application controls, IT security, data privacy, emerging technologies, and regulatory compliance specific to each business line.
2. Perform risk-based audit planning, develop tailored audit programs and test plans, and conduct thorough audit fieldwork.
3. Utilize data analytics tools to analyze IT data and extract valuable insights to develop audit procedures and perform thorough IT audits across different business units.
4. Contribute in preparing well-documented and comprehensive audit reports, outlining key IT observations, control deficiencies, and risk mitigation strategies.
5. Collaborate with IT and business stakeholders to ensure a comprehensive understanding of controls and processes within each business line and provide IT advisory services, where needed.