The role is responsible for executing IsDB’s IT audit plans to identify risks associated with business processes, automated controls and evaluate the general controls of IT infrastructure and support services, ensuring adequate safeguards over access, physical and logical security policies for all data centres and IT resources.
Delivering IT Audit Activities:
Operational Excellence:
• Audit operations.
• Audit methodologies and processes.
• Corporate Governance.
• Internal Control and Compliance.
• Information Systems Audit.
• Fraud and corruption detection and investigation.
• Teamwork.
• Building Relationships.
• Client Centricity and Responsiveness.
• Motivation to Learn and Share.
• Adaptability.
• Analytical thinking.
• Problem solving.
• Attention to detail.
• Computer Assisted Audit Tools and Techniques (ACL, Process mining tools, Power-BI, Nipper, Nessus).
• Report Writing.
• MS Office.