Job Summary:

Perform independent appraisals of the adequacy and effectiveness of Technology controls.
Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business continuity & Disaster recovery, IT Architecture, DevOps etc.
Provide timely reports to the Head of Department on the results of audits, examinations and investigations of IT function.

Role & Responsibilities:

Internal Audit Plan

Conduct technology focused audits independently.
Ensure timely completion of audits based on annual audit
Plan and perform adhoc reviews with adequate risk coverage.
Understand systems and processes to identify risks.
Control design adequacy and operating effectiveness
assessment as per standard process
Report audit findings to stakeholders and agree on action plans.
Monitoring and tracking closure of open audit observations
Help stakeholders with recommendations to mitigate risks / issues identified
Maintain audit documentation as per established processes.
Contribute to the continuous improvement of Internal Audit and control processes

Stakeholder Management

Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables
Coordination with Enterprise Risk Management team (2nd line of defense)
Responsible for managing multiple priorities, deadlines and quality deliverables and participate in cross functional teams (CFTs) and make notable contribution for overall success of the Project.

Team Management

Provide technical assistance and subject-matter expertise to team members in designing risk universe and identifying new risk areas.
Responsible for coaching, mentoring, and developing career paths for direct reports

Preferred Candidate Profile:

CISA/ CISSP / CEH - Preferred
10+ years of IT Internal Audit to review risks and assess controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001 etc

Department: Finance & Accounting

Role Category: Audit & Control

Role: Internal Auditor

Employment Type: Full Time, Permanent

Chief Manager - Internal Audit