Manager IT Audit - Technical Infrastructure | Group Audit | Corporate Services

• Evaluate existing computer systems for confidentiality, security, integrity, availability, compliance, effectiveness, and efficiency.
• Examine technical configuration settings to ensure systems meet requirements and best practices.
• Review authorisations of cloud infrastructure, databases, operating system, and network administration to maintain proper security, control, confidentiality, and segregation of duties.
• Assess the adequacy of IT architecture to protect against unauthorised access to internal resources.
• Evaluate the cybersecurity readiness of the group to identify areas of improvement and collaborate with the IT department and Information Security team.
• Review technical system development life cycle phases to ensure new systems and upgrades fulfill user/business requirements with adequate security and controls.
• Safeguard IT assets and facilities, verifying the existence and optimal utilisation of all information system assets.
• Design analytics tests and perform data analysis using statistical analysis, predictive analytics, and forensic review to support audit activities.
• Extend audit coverage using data analytics/AI tools such as Advanced Excel, Power BI, Power Query, Alteryx, Copilot.
• Perform or participate in special assignments, reviews, studies, audits, or investigations to evaluate specific situations.

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