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Job Description
- Developing and maintaining the IT Risk Assessment at the Group Level under the supervision of the Group Internal Audit Director; including identifying areas where business units should consider additional investment and areas internal audit should focus.
- Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
- Develop, build & implement audit programs to analyze data to conduct IT audits and reviews of systems, applications and IT processes. Prepare and report results.
- Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate
Job Requirements
- Degree in Finance, Accounting or Computer Science, CISA qualification is a plus
- Understanding of multiple technology domains including software development, Windows, database management, networking. SAP system experience is a must.
- 7-10 years of relevant experience in a IT background and IT audit
- Prior position in IT Governance/IT Audit – internal audit or external auditing firm is a plus
