Audit Manager - Information Technology

About the company:.

- A leading global healthcare provider, this company delivers comprehensive medical services through its network of hospitals, clinics, and pharmacies, effectively meeting diverse healthcare needs.

- With a strong emphasis on quality care and leveraging advanced technology, it ensures that patients receive the best possible treatment.

- The company boasts a dedicated team of over 15,000 healthcare professionals who are committed to delivering compassionate and personalized care to every patient they serve.

Roles & Responsibilities:

- Maintain IT Audit universe and work with Head of Internal Audit on IT Audit planning, covering the group's business verticals.

- End-to-end execution of IT Audit engagements covering ITGC, critical infrastructure, health information systems, financial applications, and cloud hosted services.

- Carry out comprehensive IT reviews on application interface testing, data migration and automated controls review to provide assurance on financial and operational controls.

- Develop detailed reports by providing value added recommendations by aligning to IT best practices including COBIT, information security standards and data privacy regulations.

- Oversee risk remediation and track closure of audit action plans by periodic follow-up.

- Maintain working relationship with IT stakeholders, be part of projects reviews and provide independent assurance from risk and control perspective.

Ideal candidate:

- Bachelor's/Master's degree in IT/Computer science area (or equivalent).

- Certification: CISA (mandatory), CRISC and technology certified such as Azure Cloud are desirable.

- 3+ years of hands-on IT Audit experience on ITGC, application controls, infrastructure and project audits.

Exp: 3 to 5 yrs