This role will be responsible for assisting the Head of IT Audit, to carry out the IT Audit function within internal audit division.

• To present and communicate with the Audit Committee and Senior Management of the group of entities on the IT audit findings.
• Plans the annual work plan(s) for his/her area of responsibility to meet requirements of Audit Committees.
• Ensures that manpower resources are efficiently utilized for the work plan.
• Progress reports to meet the requirements of Institution Management and the Audit Committees.
• Supervises and monitors the annual work plan to ensure all assignments are completed within the establized time-frame and staff resources.
• Reviews and endorses all audit responses to ad-hoc requests received
• Prepares work progress reports and summary of audit results for consolidation into Audit’s work progress report to Institution Management and Audit Committees.
• Deputises the Director in his absence.
• Co-ordinates the internal audit work with the External Auditors and 2nd Line of Defense to avoid duplication
• To review IT audit for application systems and data centres in accordance with IT audit standards, practices and policies
• Conducts special projects requested by the Hospital/Institutions Management which include investigation, due diligence work and special operations review
• Provides advisory services on security and control issues pertaining to new systems and application development on key systems and business applications
• To have good understanding of the cyber security audit methodology and the security defense measures put in place against cyber-security threats.
• To present and articulate the cyber security observations to senior management.
• To audit IT governance including compliance with Personal Data Protection Act.
• To provide advisory in the area of pre-implementation of large-scale IT projects.
• To conduct research into areas for advancement of audit expertise and knowledge relevant to business environment
• Reviews managers’ work and all final audit reports for Director’s approval before issuance to Institutions Management, Audit Committee and the Auditee Management.