IT Audit

Do you want to make a difference, take on responsibility and help shape our clients vision of tomorrow with a courageous team? They are active in all areas of our client at all organisational levels. We examine entire areas, individual business and support processes, projects or specific products and services in varying degrees of depth. In doing so, we use modern instruments and rely on data-based analyses.

Responsible for assisting the AVP – Risk Advisory & Assurance Services in properly managing the department so that (1) audit work fulfills the purposes and responsibilities established in the department; (2) resources are efficiently and effectively employed; and (3) audit work conforms to the IIA/ISACA Frameworks of Professional Standards.

As a member of the Corporate Audit – IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. The Audit Manager will demonstrate strategic thinking and supports change. They will execute audit testing that is done timely and within conformance to audit policies, standards, and procedures. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs).

Internal Audit's work at our clients corporation connects to the company's mission by ensuring the integrity and effectiveness of business operations, which supports the overall goal of enabling healthier lives. Through independent evaluations and