Assistant Manager - IS Auditor

Roles & Responsibilities

• Develop the IS Audits strategy encompassing Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Security, Data Security, Cloud Security, Vulnerability Assessment &Penetration Testing, Network Security, Data Privacy, Data Centre, Logical and Physical Access Management, IT Infrastructure management, Database & Operating System management, Incident management, Change management, Email management and process review, End point security, IT Disaster Recovery, IT Business Process Continuity Review, IT Helpdesk management, IT Project management and Emerging Digital & Technology Risk).
• Develop strategies for identification and assessment of Information System & Security risks
• Develop IS Audits plan based on risk assessment and the legal, regulatory framework
• Conduct IT application reviews Conduct specialised reviews through use of extensive data analysis.
• Effective management and execution of the audit plan for proactive identification and remediation of Information System & Security risk relating to various business products
• Provide effective recommendations for improvements to the organization policies, processes and practices.
• Develop strategies for identification of triggers / risk hotspots and conduct unplanned reviews / investigations based on various triggers/ hot spots, directives received from regulators, board committees and senior management
• Implement an effective continuous monitoring framework for ongoing monitoring of risk relating to various business products, processes and units
• Active engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environment
• Effective communication and reporting to various stakeholders including regulators, board committee and senior management People Management

Minimum Job Requirements

Bachelor's degree in Computer Science or Business-related field; at least 3 years of experience directly related to the duties and responsibilities specified.

Certification/Licensure Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA).