IT Auditor - Internal Audit, MariBank (Project-based)

Responsibilities

• Assist in maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.
• Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner.
• Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in the identification of IT audit scope and objectives.
• Facilitate the conduct of kick‑off and exit meetings and other communication with IT and business units, ensuring effective exchange of information.
• Spearhead the performance of audit procedures, such as interview, system and process walkthrough, document review, test of controls, and data analysis using computer‑assisted audit techniques (CAATs), ensuring thorough and effective achievement of audit objectives.
• Conclude the IT audit engagement including formulation of audit recommendations to imp...