IT Internal Auditor

Purpose of Role Responsible for performing integrated IT and operational audits Context of Role Perform integrated IT and operational audits. Perform audits of various IT general controls and security aspects including: Risk based IT audits (e.g. IT projects, application systems, general IT controls, CAATS, IT Security, databases, operating systems and technology platforms) Pre and post- implementation reviews of system implementations or enhancements. IT security audits (e.g. network, operatin…