Day-to-Day Responsibilities
Plan audits of IT systems, applications and data using a risk-based audit plan.
Review IT general controls such as user access, change management, backups and disaster recovery.
Test whether security controls work in practice, using samples, walkthroughs and system reports.
Check compliance with laws, industry standards and internal policies, including data protection rules.
Assess risks in new systems, cloud services and third-party vendor arrangements before they go live.
Document findings, rate the risks and agree corrective actions with system owners.
Follow up to confirm that agreed fixes have been made, and report progress to management or the audit committee.


