Assistant Manager IT & IS Audit

What is Assistant Manager IT & IS Audit – MMBL?

The Executive IT & IS Audit is responsible for independently and objectively assessing the reliability and effectiveness of governance, risk management, and design & operational effectiveness of internal controls. This includes executing internal audit processes, conducting audit engagements, and developing high-quality audit reports. The role requires adherence to organizational and professional ethical standards, compliance with relevant regulations, following MMBL audit methodology and international standards such as the International Professional Practices Framework (IPPF) by IIA and IT Audit & Assurance by ISACA.

What does Assistant Manager IT & IS Audit – MMBL do?

• Contributes to risk assessment and supports the Head of IT & IS Audit in preparation of annual audit plan, addressing emerging risks and global themes;
• Conduct IT & IS audits and reviews of systems, applications and process...