Internal Audit - Compliance and Ethics

Main Duties and Responsibilities

• Independently carry out audit engagements in accordance with the annual audit plan and known IT standards
• Performs review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
• Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls
• Prepares audit reports supported by evidence-based working papers to ensure adequate documentation
• Collaborates with different department representatives and process owners on various initiatives
• Performs special audit that may be assigned and ad-hoc reviews or activities as may be required by the management
• Identifies problem areas in the assigned audit activity during the period of review and outlines audit objectives and scope of work
• Performs substantive tests, such as analytical procedures and test of detai...