Main Duties and Responsibilities Conduct risk-based internal audit plans and ensure implementation of policies, procedures and processes in compliance with relevant Technology and cybersecurity regulations and standards. Conduct risk assessment of assigned IT department or functional area in established/required timelines Execute audit procedure, review workpapers and assess the adequacy of internal controls and compliance with applicable laws and regulations. Document of audit procedures in a quality manner in compliance with the department’s audit methodology Ensure that relevant working papers (for assigned engagements) are prepared in accordance with internal methodology and generally accepted auditing standards Perform substantive testing, data analysis and detailed substantive IT audit procedures Apply solid understanding of IT internal audit standards, policies, and local regulations to provide timely audit assurance Responsible for delivering (End-to-End) Internal Audit assignments (as per Internal Audit Plan and / or any ad-hoc requests Prepare draft and final audit deliverables for each engagement and submits the documents work for final review Support and perform the follow up activities with management in tracking action plan till closure