1. Assist the Chief Internal Auditor as a lead IT catalyst e-transforming Internal audit processes to automation, prepare annual IT Audit plan, manage IT system audits, provide in-house IT consulting services and quarterly report organization IT risks to IT Audit Committee headed by the Board Audit Committee chairman
2. Manage requirements, administration, support and maintain eAudit, Audit Management System and Audit Command Language
3. Drive and maintain a data-centric environment through QlikView projecting key indicators for audit, assurance and control review services and use ACL for in-depth data crunching analysis
4. Facilitate as well as conduct in-house sessions on IT as wel...
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