Assistant Manager

Location:

Designation:

Entity:

Project Role:

Project Role Description:

Key Responsibilities:

• IT Audit Execution:

  Assist in planning, executing, and reporting on IT audits to ensure compliance with relevant regulations, policies, and standards.

• Risk Assessment:

  Evaluate the effectiveness and efficiency of IT systems and controls to assess risk exposure and suggest improvements.

• Compliance & Control Evaluation:

  Review and assess compliance with corporate governance, data security policies, IT operations, and internal controls.

• Internal Control Testing:

  Conduct testing of IT controls, ensuring they are properly designed and operating effectively.

• Collaboration with Stakeholders:

  Work with internal teams, management, and external auditors to understand business processes and provide guidance on IT-related risks and issues.

• Reporting & Documentation:

  Prepare detailed audit reports documenting findings, recommendations, and compliance status for stakeholders and senior management.

• Follow-Up & Remediation:

  Track the implementation of audit recommendations and work with management to ensure timely remediation of identified issues.

• Advisory Role:

  Provide insights and advisory support to management on IT risks, system improvements, and ensuring business processes are optimized.

• Continuous Improvement:

  Stay current on emerging trends and best practices in IT audits, controls, and governance, and assist in the development of enhanced audit methodologies and processes.

• Technology Risk Assessment:

  Evaluate new and emerging technologies from a risk perspective and ensure appropriate mitigation measures are in place.

Skills Required:

• IT Audit & Assurance:

  Hands-on experience in IT audits, including risk assessment, internal control evaluation, and testing.

• IT Governance & Compliance:

  Understanding of IT governance frameworks, risk management principles, and regulatory requirements.

• Data Analytics:

  Ability to use data analytics tools to assess IT systems and controls and identify trends or anomalies that require attention.

• Technology Knowledge:

  Knowledge of IT infrastructure, applications, operating systems, data management, and IT security principles.

• Audit Methodology:

  Proficient in audit methodologies, risk-based audit approaches, and the use of auditing tools and software.

• Problem-Solving & Analytical Skills:

  Strong analytical skills to identify risks, control weaknesses, and opportunities for process improvement.

• Communication Skills:

  Excellent verbal and written communication skills to effectively communicate audit findings and recommendations to senior management and stakeholders.

• Teamwork & Collaboration:

  Ability to work collaboratively in a team environment and with other departments to address audit findings.