Compile and maintain IT audit universe and develop risk based annual IT audit plan.
Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.
Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework.
Conduct IT audits and reviews of systems, applications and processes including, Pre/Post- implementation reviews, Cyber Security Review (e.g., network, operating system, and data center), IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system.
Help implement an audit software in PSW. Assists and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
Assist Manager Internal Audit (Manager Audit) in developing audit programs ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time.
Assist Manager Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.
Assist in the development and implementation of the annual risk-based audit plan and budgeting.
Compile the audit working paper files on an ongoing basis.
Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.
Report all draft observations along with recommendations to Manager Audit.
Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to Manager Audit for review.
Verify facts for all reports issued by Internal Audit Department.
Assess the actions taken by management to resolve the audit observations and report to Manager Audit matters to be followed up with the management.
Recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, laws and regulations.
Carry out operational, compliance, and special investigative audits as assigned and communicate all observations to Manager Audit for review.
Ensure compliance with audit manual and company’s policies and procedures.
Perform any other function in connection with the internal audit assigned by Manager Audit / CIA.
