Operational delivery

• Develop and maintain in-depth understanding of the various businesses and business models within MCG.

• Maintain IAS’ understanding of general business developments, key risks and assurance needs within the segment.

• Manage relationships with key stakeholders in MCG.

• Gather, maintain and share knowledge with the broader IAS team.

• Promote the strategy and role of the IAS department within the portfolio.

• Live our values and lead by example.

• Career coaching and mentoring, identification of development/learning needs and assistance with development planning.

• Summarise and present all performance evaluation feedback for the half, and year end performance review process.

• Raise awareness of matters requiring attention within the team at management meetings.

  
  

Planning

• Communicate the details of the assignment, to client and the team, within acceptable timelines.

• Agree the engagement objectives and engagement admin with the IT Audit Manager.

• Perform adequate research for each area under review.

• Maintain audit file on TeamMate in line with set methodology.

• Prepare project deliverables in conjunction with the IT Audit Manager.

• Guide each team through allocated sections; On-board and manage outsourced resources.

• Ensure that quality standards are being applied to documentation applicable at this stage.

Fieldwork

• Prepare own and review team’s engagement work papers to ensure appropriate quality standards are met.

• Execute fieldwork where necessary.

• Provide a clear understanding of all issues identified during an engagement.

• Understand and apply the IAS escalation framework.

Reporting

• Prepare a draft report with management comments for review by the IT Audit Manager.

• Discuss and close out audit findings as raised in the report with key stakeholders

Project Management

• Manage deadlines and budget.

• Provide weekly planning input, updates and raise project issues (eg. project delays, replanning, teaming) to the Manager.

• Identify areas of improvement to improve team efficiency.

Quality Assurance

• Assess and signoff on quality of engagements in relation to the IIA/IAS standards (this includes the Project checklist, the Project Performance Assessment, the Client Survey and all Individual Performance Assessments).

• Maintain all IT Files in line with defined methodology and as per QAIP.

General

• Support the broader IAS team in achieving delivery milestones and the department’s strategy

• Perform additional assigned tasks in in the function e.g Audit committee reporting and reporting into various governance forums