IT Audit Manager for Group Audit Division

IT Audit Manager for Group Audit Division

Roles and Responsibilities :

· Conduct audits on existing application systems as well as applications under development.
· Support business audits by providing technology expertise and evaluating the IT controls supporting the business operations
· Conduct audits on data centre operations, infrastructure support/security, network controls, eCommerce, and information security.
· For IT Audit Manager (AVP5 / AVP4) , plan & manage IT Audits and ensure that relevant IT risks and controls have been identified and appropriately assessed

Reporting to:
Vice President, IT Audit


*LI-SS

Qualifications
Requirements :
  • University Degree in Computer Science or equivalent, preferably, with a Certified Information System Auditor (CISA)
  • Minimum of 4 years' experience (for Manager6 and AVP5) / 6 years' experience (for AVP4) in IT Audit with preferably, experience in IT (e.g. applications development/ support, infrastructure projects / support)
  • For IT Audit Manager (AVP5 / AVP4) position, experience in managing audits
  • Good knowledge of various operating systems, data bases, etc for mainframe, midrange and/or open systems; with working / auditing experience in at least 1 platform
  • Strong risk-based audit experience with hands-on experience in using CAATS, preferably ACL
  • Independent and committed with high level of initiative
  • Strong analytical and report writing skills
  • Strong interpersonal and communications skills
  • High level of integrity, drive and sense of urgency.
  • Willing and able to operate effectively in a leadership position or a team player
  • Willing to travel 15%-20%.