Identifies IT Risk within the business and provides assurance that appropriate
mitigation plans are in place and implemented. Provides assurance and insight on
the effectiveness and efficiency of governance, risk management and internal
control processes. Assists the VP Internal Audit & Risk Management in continually
improving a world class audit function suitable for a major national and internal
oil refining company. Manages the Department to achieve corporate, Divisional and
Department objectives. Maintains a focus on integrated risk based IT audits,
while participating in other audits as required. Develops and continually
enhances the methods, processes and standards used in IT Audits utilising
industry standards best practices. Manages and leads audit teams, conducts risk
assessments, control walkthroughs and audits.