Information Technology Auditor

We’re building experiences that wow our customers – and that starts with bold, curious people who want to do work that matters.

If you’re hungry to grow, excited by impact and ready for a challenge that will supercharge your career, this could be your moment.

As an IT Auditor you’ll be supporting the Group to secure its data and systems from external and internal threats by analyzing and assessing the Group’s IT systems and infrastructure to ensure systems are secure, efficiently managed, providing accurate data for decision-making and is compliant with the relevant, policies, regulations and frameworks.

This will help us excel at employing a systematic, disciplined and data-forward approach to evaluate and improve the effectiveness of risk management, control and governance processes to stay ahead of the game.

• Perform independent IT risk assessments to identify high risk areas that require independent assurance.
• Conduct IT related audits as guided by the risk-based audit plan to assess the governance and management of data integrity, security, software development and IT governance within the business, including but not limited to: 1. Evaluate the design and operating effectiveness of application and IT general controls, including testing compliance with established control requirements. 2. Conduct pre- and post-implementation reviews of system implementations or enhancements to assess governance, control design and adherence to defined requirements and standards. 3. Reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate. 4. Perform system development lifecycle (SDLC) and application control reviews to assess whether systems are reliable, secure, efficient and aligned to development standards. 5. IT security audits, including evaluating security vulnerabilities and whether they are properly identified and mitigated. 6. Project assurance to assist management in improving organizational efficiency and effectiveness and minimize risk. 7. Cloud maturity and governance reviews to confirm adherence to policy and best practice. 8. Apply data analytics and automation techniques (e.g. Python, SQL, Excel, AI tools) to enhance audit efficiency and enable full population testing.
• Provide the business with guidance and recommendations on IT risk management, with particular focus on applications, infrastructure and security.
• Draft internal audit reports that are balanced, objective and supported by adequate audit evidence to influence the management of key risks.
• Proactively engage with stakeholders to drive timely remediation of audit findings, including identifying root causes and supporting practical, risk-based solutions.
• Identify and implement opportunities to improve audit methodologies, tools and processes through innovation and continuous improvement initiatives

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