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Information Technology Audit Manager
3 days ago
A leading global healthcare provider, this company delivers comprehensive medical services through its network of hospitals, clinics, and pharmacies, effectively meeting diverse healthcare needs. With a strong emphasis on quality care and leveraging advanced technology, it ensures that patients receive the best possible treatment. The company boasts a dedicated team of over 15,000 healthcare professionals who are committed to delivering compassionate and personalized care to every patient they serve.
Roles & Responsibilities:
- Maintain IT Audit universe and work with Head of Internal Audit on IT Audit planning, covering the group’s business verticals.- End-to-end execution of IT Audit engagements covering ITGC, critical infrastructure, health information systems, financial applications, and cloud hosted services.- Carry out comprehensive IT reviews on application interface testing, data migration and automated controls review to provide assurance on financial and operational controls.- Develop detailed reports by providing value added recommendations by aligning to IT best practices including COBIT, information security standards and data privacy regulations.- Oversee risk remediation and track closure of audit action plans by periodic follow-up.- Maintain working relationship with IT stakeholders, be part of projects reviews and provide independent assurance from risk and control perspective.
Ideal candidate:
- Bachelor’s degree in IT/Computer science area (or equivalent)- Certification: CISA (mandatory), CRISC and technology certified such as Azure Cloud are desirable.- 3+ years of hands-on IT Audit experience on ITGC, application controls, infrastructure and project audits.
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