Lead the planning and scoping of IT audit and advisory engagements, including defining objectives, key risk areas, and testing approaches across core technology domains (infrastructure, applications, security, data, and cloud).
Execute complex IT audits end‑to‑end, from walkthroughs and control design assessments through to detailed testing, analysis of results, and evaluation of overall control effectiveness.
Develop clear, risk‑based observations and practical recommendations, using sound professional judgment to challenge existing processes and propose improvements that balance control, efficiency, and business needs.
Prepare high‑quality audit documentation and working papers that clearly support procedures performed, evidence obtained, and conclusions reached.
Draft IT audit and advisory reports, synthesize key themes and issues, and present findings and recommendations to internal audit leadership and management, adapting communicati...