Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.
Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto. […]
Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects). […]
Assist IT Auditor in the development of recommendations for the improvement of the IT and business control...