Key Responsibilities 

• Lead and perform audits of IT systems, applications, infrastructure, and cybersecurity processes. 

• Execute all phases of the audit lifecycle, including planning, process walkthrough, risk assessment, fieldwork testing, and reporting. 

• Evaluate and align third-party IT control frameworks as inputs to audit scope. 

• Identify risks and control gaps, across MACU IT processes and systems. 

• Contribute to IT audit entity risk assessments and development of the IT audit plan. 

• Conduct and lead interviews with key MACU IT personnel to gather required understanding of process and risks for advisory engagements 

• Provide insights into IT and cyber risk exposures, control design, and governance effectiveness. 

• Recommend practical, risk-based solutions to improve IT controls, processes, and compliance posture. 

• Prepare clear, concise audit documentation including work papers, findings, and audit reports. 

• Prepare and communicate audit engagement status and observations to management and stakeholders. 

• Track and validate remediation efforts to ensure timely resolution of audit findings. 

• Contribute to continuous improvement of audit methodologies, tools, and data analytics capabilities. 

• Stay current with emerging technologies, cybersecurity risks, and regulatory expectations. 

• Support adoption of audit automation and GRC tools (e.g., Archer or similar platforms, if applicable in your environment). 

• Partner with business, IT, Risk Management, and Compliance teams to enhance alignment across the Three Lines model. 

• Serve as a trusted advisor while maintaining auditor independence and objectivity. 

• Provide guidance and mentorship to Staff Auditors and interns. 

• Review audit workpapers and ensure quality and adherence to standards. 

• Assist managers in audit planning and stakeholder engagement. 

• Maintain and develop competencies aligned with internal audit standards and professional development expectations. 

• Uphold independence, objectivity, and ethical standards in all audit activities.