• Prepare annual and quarterly IT audit plan;
• Oversee company’s significant inherent risks and risks on new changes continuously and integrate the concerned risks into audit missions;
• Establish IT audit methodologies for auditors under supervision to ensure the efficient and effective audit results;
• Monitor and support IT audit teams to conduct preliminary audit analyses and execute the audit procedures and programs to ensure that potential risks are identified and meet the objectives of audit missions and plans;
• Control and review briefing audit results and internal audit report at departmental level;
• Perform quarterly follow-up with heads of auditee on audit recommendations;
• Manage and encourage IT Audit Team under supervision to achieve consistently high performance and meet Division’s and IT Audit Department's objectives;
• Assess skills and capacity of IT Audit Team under supervision in order to provide training, coaching and refreshment on audit methodologies to improve them and achieve good quality of audit results.