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Information Technology Audit Manager

Salary undisclosed

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INFORMATION TECHNOLOGY (IT) AUDIT MANAGER

The nature of our business relies heavily on technology, which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the IT audit for the group, and we are looking for an experienced, dedicated, passionate, and highly driven individual to join our team to focus on the following:

RESPONSIBILITIES:

  • Update and improve the existing IT audit universe via an understanding of software development and IT operations.
  • Assist the Head of Internal Audit to plan and propose annual IT audit scope based on an understanding of IT operations.
  • Lead and conduct audit, not limited to evaluation of software development, systems security controls, user access reviews, network and system vulnerabilities/application/data centre assessments, business continuity testing, and IT disaster recovery plans against leading practices, frameworks, and common standards (e.g., CoBIT, ITIL, ISO 27001/02).
  • Perform the test of controls (where applicable), document the result of the test of controls and validate exceptions identified with auditees.
  • Lead exit meetings to discuss audit findings and recommendations with the auditees. Prepare a report on the identified findings in the internal audit report.
  • Follow up on open audit findings with auditees for timely resolution/rectification actions.
  • Conduct ad-hoc tasks/activities to support the functions of the department as and when needed.

REQUIREMENTS:

  • Minimum 5 years of work experience in audit relating to Information Technology /Information Security/ IT governance.
  • At least one (1) professional certification related to IT such as ISO 27001 Lead auditor (preferred), CISA, CompTIA, CISSP, CREST, CDCP, GPEN or equivalent.
  • Familiar with IT Audit Frameworks e,g,. COBIT, ISO/IEC 27001, or ITIL.
  • Degree in Information Systems or Technology (IT) or other related disciplines with relevant experience in managing cyber risk in financial market infrastructures.
  • Have supervisory or managerial capacity leading teams to conduct IT audits.
  • Advanced Ms Office skills especially in Excel and PowerPoint.
  • Excellent business writing and verbal communication skills in English.
  • Experience in the financial industry is an added advantage.