Internal Auditor

About World Vision

With a legacy spanning 75 years, World Vision dedicates itself to aiding vulnerable children to escape poverty and live fulfilling lives. Our mission embraces children from diverse backgrounds, including those in dangerous environments, driven by our Christian values. Join our global family of over 31,000 employees across nearly 100 countries, united in transforming the lives of vulnerable children.

Key Responsibilities

• Assist in creating and executing the Annual Internal Audit Plan using a risk-based approach to prioritize IT audit focus areas.
• Stay alert to emerging IT threats, technological advancements, cybersecurity concerns, regulatory changes, and sector trends impacting the organization's risk posture.
• Plan and carry out assigned IT audits according to approved schedules, scopes, and quality benchmarks.
• Evaluate IT governance frameworks, risk management practices, and internal controls, advising management on practical enhancements.
• Lead or participate in IT audits covering IT General Controls, Cybersecurity, IT Governance, Systems and Applications, Access Management, Backup and Disaster Recovery, Project Assurance, IT policies and frameworks, and Third-party Technology Risk.
• Apply data analytics and advanced audit techniques to boost audit efficiency, effectiveness, and scope.
• Maintain thorough and organized audit documentation throughout all audit phases aligning with internal quality standards.
• Conduct timely follow-ups on management's corrective actions and accurately track issues.
• Report newly identified IT risks, recurring control gaps, and improvement opportunities to management and audit leadership.
• Support continual enhancement of audit methodologies, quality assurance protocols, templates, tools, and analytics specifically for IT audits.
• Keep pace with applicable legal and regulatory requirements, internal policies, and established IT/cybersecurity frameworks relevant to organizational operations.
• Collaborate with the Internal Audit team and key stakeholders such as IT, Operations, Risk, Compliance, and Finance while maintaining objectivity and independence.
• Offer advisory insights on IT-related projects and changes without compromising audit independence or assuming management roles.
• Assist the Internal Audit Manager in preparing comprehensive reports, updates, and committee presentations related to IT risks and controls.
• Commit to ongoing professional development in IT auditing, cybersecurity, data analytics, risk management, and regulatory knowledge to keep abreast of evolving technologies and risks.
• Perform other related duties as assigned by the Internal Audit Manager to support IT risk and control assurance.

Eligibility

This position accepts applications strictly from local candidates.