Job Description

Job purposeTo support the execution of Internal Audit activity in order to provide timely, independent assurance and in doing so, to improve the control culture.Responsibilities

• Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan.
• Assists in the development of internal audit programmes.
• Drafts audit reports.
• Gains and maintains an understanding of key business risks and regulatory requirements in the areas/entity covered.
• Interacts efficiently and empathetically with management during audit fieldwork.
• Works with management in tracking action plans to assist with timely resolution.
• Ensures application of GIA (group internal audit) standards/CAPT Methodology during audit reviews.
• Is responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network.

• Clear written and spoken English, as well as relevant local languages where necessary.
• Minimum 5 years of experience in IT audit, information security or information/technology risk management.
• Information technology, computer science or related university degree.
• Demonstrate expertise and a clear track record of valued auditing across IT domains.
• Passionate about information security, technology innovation and IT audit.
• Professional certifications like CISA, CISM, CISSP are a plus.
• Knowledge of cloud infrastructure, IT network architecture, data analytic and emerging technologies are an advantage.

AXA