Internal Auditor (Technology Audit) job at Kiira Motors Corporation | Apply Now

Technology-Focused Internal Audits: Execute internal audit activities under the guidance of the Senior Internal Auditor, conducting detailed assessments of information systems, technology controls, and processes.

Risk Assessments for Technology Processes: Contribute to identifying and documenting technology-related risks, supporting risk assessment processes for technology controls.

Evaluation of Information Systems and Technology Controls: Assess the design and effectiveness of technology systems and controls, providing insights on improving control mechanisms.

Security, Integrity, and Availability Assessments: Evaluate the security, integrity, and availability of technology infrastructure and applications.

Audit Planning and Documentation: Collaborate with the audit team to develop risk-based internal audit plans, ensuring accurate documentation of procedures, findings, and workpapers.

Collaboration with IT Teams: Work closely with IT teams to understand systems, processes, and controls, providing recommendations for improving technology effectiveness.

Preparation and Presentation of Audit Reports: Assist in drafting audit reports on technology-related findings and recommendations, submitting draft reports to the immediate supervisor.

Compliance with Laws and Standards: Support assessments of compliance with technology-related regulations and standards, ensuring alignment with legal and regulatory requirements.

Work Plan Development and Reporting: Develop and implement monthly work plans for assigned responsibilities, creating performance reports on IT systems, cybersecurity, compliance, and training.

Additional Duties: Perform any other duties assigned by the immediate supervisor.