Manager, IT Audit

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IT auditor role with the relevant technical competency to support IT audit coverage in view of the emerging risk and technology.

Job Responsibilities

• Assist Head of Internal Audit in developing the annual Internal Audit Plan.
• Lead and perform IT audits including audit scoping, evaluation, testing, reporting and issue follow-up and recommend improvement of internal controls.
• Execute audits on various processes, technologies, and platforms, encompassing IT Governance, Infrastructure, Network, Applications, Emerging technologies etc, including Cybersecurity.
• Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
• Develop and maintain audit programmes.
• Develop and implement tools to analyze data to improve audit efficiency and effectiveness of Audit Team by supporting/training the team on usage of data analytics for continuous auditing.
• Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.
• Attend various audit meetings and prepare minutes of meetings, where necessary.
• Perform ad hoc audits and investigations on areas of concern as and when required.
• Assist the Head of Internal Audit on all other internal audit related matters.

Education & Relevant Experience & Years of Service

• Bachelors degree in IT/MIS or equivalent, preferably with CISA certification.
• At least five years of work experience in managing IT internal audit assignments.
• Related experience in large audit/consultation firms is an added advantage.

Technical Skills & Professional Knowledge

• Proficient in internal auditing standards (eg GTAG).
• Sound knowledge of IT related matters and accounting principles.
• Keeping abreast of regulatory changes and industry standards.
• Experience in ISMS, COBIT or any other audit framework is an added advantage.
• Self-motivated and independent.
• Good organizational/problem solving/analytical skills.
• Punctual and reliable, with good time management skills.
• Excellent communication/writing skills (including oral communication, report writing, and presentation skills).