Conduct IT process & Governance (Incl. Cybersecurity Review & Penetration Testing) assurance/advisory audits within the scope of Astra Financial Prepare Engangement Letters for related audit projects Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit Preparing document walkthrough & business process mapping for understanding the business process to be audited Execute vouching and control testing procedures as per the Audit Program Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings Prepare the Final Audit Report Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented Regularly updating Astra Financial audit universe