Senior Manager, Group Internal Audit

The Manager or Senior Manager, IT Audit will be supporting the IT audit function under FPL Group Internal Audit. The role supports the planning and execution of IT and Cybersecurity audits using a risk-based audit methodology, follow-up on the resolution of audit issues, and validation of control effectiveness following remediation. The scope of work includes reviews of IT infrastructure, systems, and applications. This role also supports continuous improvement of the effectiveness and efficiency of Group Internal Audit’s core activities and is expected to provide IT expertise to Business / Operations audits of entities within the Group. The Manager or Senior Manager, IT Audit may be assigned to General / Operations audits from time to time, where appropriate.

• Support the Head of IT Audit in the independent risk assessment of IT infrastructure and applications to formulate the Annual IT Audit Plan.
• Undertake the planni...