To manage and effectively engage in the planning and execution of Information Technology / Information Security based internal audit reviews, follow up and other consulting assignments and monitoring compliances for improving operational efficiencies and effectiveness of internal control system of multiple line of business (LOB)
Key Result Areas:
Assist IT Audit Head in drawing up a structured risk based IT audit plan for diverse businesses allotted for Corporate audit.
To manage and execute the effective and qualitative assurance review as per approved risk based internal audit plan within assigned businesses.
Support Business Heads in communication of Audit results
Promote governance, Risk management and Compliance efforts within assigned businesses through managing the execution of specific projects.
Manage a national IT audit team for effectively delivery of planned engagements.