Assistant Manager , IT Internal Audit

• Conduct technology-focused audits independently end-to-end
• Review critical systems and processes to identify risks
• Benchmark existing systems controls and processes with industry best practices
• Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
• Maintain audit documentation as per established processes
• Support external audit testing requirements as needed

WHAT ABOUT YOU

Education

Certifications

Experience

Additional Information

Key Responsibilities

• Internal Audits

  : Plan, execute, and lead IT audits, including infrastructure, applications, information security and systems development audits.

• Risk Assessment

  : Identify and evaluate IT-related risks across different areas of the business and recommend improvements to mitigate these risks.

• Audit Reporting

  : Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement.

• Compliance

  : Ensure that IT control environment complies with relevant standards and regulations (such as SOX, GDPR, etc), as well as internal policies.

• Process Improvement

  : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.

• Collaboration

  : Work closely with other departments to evaluate risks, systems, and controls, and implement changes as necessary.

Key Skills

• Technical Knowledge

  : Familiarity with IT systems, cloud infrastructure, cybersecurity and related technology.

• Audit Skills

  : Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO.

• Analytical Thinking

  : Ability to analyze risks, identify issues, gaps and identify areas for improvement.

• Communication Skills

  : Strong written and verbal communication skills for managing key stakeholder relationships, reporting findings and presenting to stakeholders.

• Risk Management

  : Understanding of risk management principles, particularly in an IT context.

• Attention to Detail

  : Thoroughness in reviewing systems and identifying potential weaknesses.