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- Perform IT/OT Audits, Cybersecurity reviews, advisory engagements and other influencing activities in highly technical areas of current/emerging technologies within ACWA Power Group.
- Adapt the audit approach to the ever-changing technology landscape and deliver critical and complex technology audits that impact the group-wide internal controls.
- Develop detailed Audit Program/Risk & Control Matrix (RCM) for the assigned audit, including potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks, and controls processes.
- Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, data analytics, sampling method, etc.
- Identify high-risk areas, key control points, root causes and implications in relation to IT/OT environments reviewed.
- Prepare audit report with the conclusion, expressing professional opinions on the adequacy and effectiveness of risk management, control systems, and recommend improvement options to rectify reported deficiencies.
- Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures.
- Appraise the adequacy of the corrective actions taken by management on audit recommendations through follow-up audits and periodically review and update the status of management action plans.
- Assist in the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues, and other related matters.
- Provide relevant business and technology insights into the current, emerging & potential technology issues, trends & opportunities affecting ACWA Power Group.
- Participate in conducting special reviews and undertake administrative duties as directed by Management.
- Supplement integrated audits and support business and group auditors in reviewing the technology controls within an operational audit.
IT Auditor - Chennai, India - Treeline Business Solutions Pvt. Ltd.
