Deputy Manager Internal Audit (ITS)

Opportunity Information

The Role

The role performs audit assurance, review and consulting engagements for KE's IT & CS enterprise, cloud, infrastructure, communication, DR and backup solutions and operational-technology (OT) systems, and supports the Manager IT & CS Audit in assessing the internal control environment.

•Plan/ execute field visits, complete KYC (know-your-customer), develop hands-on on e-solutions, coordinate with auditee, run system walkthrough, explore new technology(s), understand, and capture the business process(s) •Review and finalize business-understanding-document capturing the system/ solution understanding in purview of audit engagement •Assist line manager and the team in understanding IT/ IS/ CS/ OT solutions, applied policy & data governance framework, threats & risks, controls on input & integration touch-point, storage and map audit data-sources •Perform/ manage the ‘test-of-controls’, carry out ‘substantive-testing’ and working papers for •Develop & maintain audit/ assurance findings, maintain use of CAATS tools for analytics and timely update of proceeds in the audit management solution •Conduct, comment and prepare status report for BAC action-points to the immediate supervisor and line management •Liaison with other IA teams on business issues, bridge IT/ system understanding gaps, and manage implemented CAATS solutions for testing & infrastructure requirements •Assist immediate supervisor and the line in identifying relevant documentation and or IT/ OT/ CS controls, and advise on current emerging trends and how these can be applied to improve the standing business processes, utilization of available features and integration advantage •Supervise and coordinate with vendor for management of CAAT tool, eAudit solution •And manage/ support/ prepare case and use of business/ IA analytic & intelligence tools

Applicants General Eligibility & Requirements

Education, Experience and Skills Requirements