03 ago - Italia
Discovery
Job Title: IT Auditor
About Discovery
Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global thought leaders, Discovery is passionate about innovating to not only achieve financial success, but to ignite positive and meaningful change within our society.
Group Internal Audit
Internal audit falls part of group finance, they are responsible for compiling internal audits throughout Discovery. They audit, work processes systems, and task completed. They compile their findings and present them to the area head.
About the Role
The successful candidate will be responsible for evaluating, monitoring, and improving the effectiveness of an organisation’s information systems, technology controls, security processes, and compliance with policies and regulatory requirements.
The role ensures that IT environments are secure, efficient, and aligned to business objectives.
Areas of responsibility may include but not limited to
Strategic
- Assist in attending to management queries.
- Build / maintain relationships with the Discovery companies and other Assurance Providers:
- Discovery Invest, Life, Employee Benefits, Insure, Corporate, Health, Vitality RSA, Vitality Group, Vitality Health, Vitality Life, External Audit.
- Facilitate the maintenance of risk profiles (inherent & residual view of IT risks).
- Challenge risk management information received from the business and provided meaningful input to management on where IT risk management processes and controls can be improved.
Technical
- IT General Controls
- Application Controls
- Technical Infrastructure
- Project and Programme Management
- Cyber and Information Security
- Data Assurance, Data Analytics, continuous auditing via Computer
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