IT Audit Lead (Enterprise Application)

Key responsibilities

• Lead IT audit coverage for enterprise applications and end-to-end business processes, including finance, payments, procurement, logistics, HR, payroll, and third-party services.
• Act as the technical domain lead for IT applications, data management & security, system implementations, and technology transformation initiatives.
• Plan and execute audits covering application controls, SAP authorisations, IT general controls, SDLC reviews, and system availability for business-critical systems.
• Apply data analytics to assess data accuracy, completeness, and processing integrity, and identify opportunities to strengthen system design and business processes.
• Present audit findings, risk insights, and recommendations to senior management and governance committees, and partner with stakeholders on remediation actions.