Performance and Audit Manager

Digital Technology Audit and PMO Manager

Digital Technology

The role also expects to bring in the digitization aspect to move away from manual working.

Main Responsibilities

• Hands on PMO and Audit Lead. Experience in Metrics, KPIs and Key Results /outcomes.
• Lead and manage the Audits IS 9001, 27001
• Develop and maintain the IT quality and process framework and ensure its alignment with quality standards and ISO requirements for global IT processes.
• Collaborate with internal and external auditors to facilitate ISO audits and ensure successful outcomes.
• Ability to Navigate the Organization, Telco background Orange Business experience a bonus.
• Ability to gel with Teams at all levels.
• Run audit workshops, Presentations and Governance calls, reporting.
• Disciplined, self starer with minimal supervision.
• Work with relevant tools team, manage change and get the relevant parameters digitized and enable system capture.
• Put in place and help in automating the artefacts collection process needed as a part of IT audits (IS 9K and 20k)
• Assertive, enable teams to achieve targeted audit results and course correct.
• Run workshops, Presentations and Governance calls, reporting.

Experience:

• IS Audits (9K, 20K, exposure to 27K bonus not necessary, IT GC Controls) work with Internal and external Auditors
• Very strong Communication Skills
• Excellent Stakeholder Management Skills
• Working Knowledge on SAFE Agile, Traditional and Hybrid ways of working, project Management best practices, KPIs
• Exposure to Audits, coordination, reporting, presentation, and closure of observations from internal and external audits
• Risk Management, Closure of Strategic and operational risks, tracking, managing and follow-up
• Excellent Management reporting, articulation of issues in a simple, precise and concise manner