Head / Participate in ITA engagements
Head / Participate in IA special assignments, special Investigations, investigate any system misused, mis-configured, suspected fraud or financial misrepresentation and/or ethical or conduct violations
Ensure that, adequate controls placed on all IT-Systems and DB’s to achieve defend level of Risk mitigation/ and frauds prevention & strictly followed by IT management and staff
Review and recommend changes to IA & ITA P & P to improve IA & ITA activities
Report to the CAE and/or AC highlighting any deficiencies found in IT-Systems & DB related, IT activities, and corresponding corrective recommendations Essential
Participate in IAG Budget plan preparation.
Manage direct & indirect IT-Audit (ITA) Division and/or staff Opex & Capex according to approved Financial Authority matrix within allocated budgets
Recommend IA special bonus for IT-Audit Staff when applicable according to IAG policy