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 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.
