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Company Name : MBC Group - Other locations

IT Auditor

Job Description

As an IT Auditor and part of the MBC Internal Audit team, you will perform audit activities and advise on how to make Technology more secure and manage the risks associated with running Technology operations.

  • Assist in the annual planning of the Audits which includes reviewing and updating IT Risk and Control profile of the MBC Group by performing IT risk assessment
  • Participate in the preparation of the audit scope and objectives of the IT audit engagements as per the annual audit plan
  • Perform reviews of applications and systems in use to support key business processes and operations independently and in collaboration with internal audit team
  • Assist in planning and executing fieldwork along with ensuring deliverables meet the plan specifications and deadlines
  • Develop draft audit reports for IT Audit findings and potential issues and recommending value added solutions.
  • Coordinate and work with external contractors with respect to specific IT Audit assignments as and when required
  • Carry out ad-hoc assignments as requested by Internal Audit Management.
  • Continuously follow up with auditees to ensure implementation of audit recommendations.
  • Participate in the development of specialist technical knowledge base (e.g. Oracle, AWS, networks, information security, data analytics, compliance etc.)
  • Contribute to the continuous improvement and automation of the Internal Audit activities by supporting in implementation of new technologies and tools
  • Provide or assist in providing training, coaching and guidance to internal audit staff in technology related matters.

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