This professional will be responsible for:

·         Contribute to the delivery of the internal audit plan for the IT scope – conduct reviews of various IT systems and business processes to ensure compliance;

·         Evaluate governance processes and the effectiveness of the organization’s risk management and internal control processes;

·         Develop and execute IT audit programs and testing procedures;

·         Identify discrepancies and provide recommendations for risk reduction and process improvements;

·         Prepare and guarantee the quality of the formal Audit reports for distribution to management and the Audit Committee;

·         Contribute to Internal Audit’s recommendation follow-up process;

·         Support the annual risk assessment process and planning process of IT Internal Audit;

·         Ensure that audit activities follow applicable standards and are documented in line with defined methodologies in the organisation’s internal audit tool;

·         Contribute to Internal Audit’s reporting and communication activities to relevant stakeholders;

·         Support continuous improvement efforts within the internal audit team and ad-hoc projects established to improve the capacities of the team.