Internal Audit Manager- IT Transformation

Job Description

Roles & Responsibilities
· Develops an understanding of information systems internal control concepts.

· Assists in the planning of individual Information Technology audit assignments, to conduct the audit efficiently and to address the major risks of the information security.

· Conducts I.S. audit across applications, operating software and hardware throughout Amlak.

· Demonstrates the ability to document relevant facts, evidence and information to support the auditor’s testing and results of the audit.

· Completes work assignments independently as part of a team project within time budgets and schedules.

· Demonstrates effective time management skills by completing assignments within time budgets and schedules.

· Recognizes identifiable business risk and make appropriate recommendations.

· Recognizes the types and quality of information / evidence needed to complete assigned audit tasks.

· Assists in the implementation of the department’s Quality Assurance Program to ensure that the department is functioning at a high level of efficiency and effectiveness.

· Maintains positive and professional relationship with auditee to complete audit works and objectives effectively and efficiently.

· Provides input for the revision of audit programs/review approach to achieve specific objectives in more effective/efficient manner.

· Participates in the review of user related procedure/policies for improvement and sign off to ensure they provide for adequate and efficient internal controls.

· Engages in professional development activities, including completion of professional certification programs. Keeps informed about improvements and current developments in the Information Security. Assists less experienced and new I.S. Auditors in assimilating the I.S. Audit environment.

· Use knowledge of the current IT environment and industry IT trends to identify potential issues and risks.

· Follow-up with Auditee on open observations for timely implementation and closure.

· Engage in IT Steering committee meetings as optional invitee and provide inputs in decision making

· Support in operational and financial audits if required.

· Perform Project reviews, Adhoc reviews and Special reviews requested by departments and Senior Management

· Prepare flash reports if any critical issues needs to be highlighted immediately to Senior Management

· Highlight critical issues in Governance Dashboard for monitoring by Management and SOD dept.

Support team by providing required inputs in preparation of Board packs and other reports like DOC, track-sheet, etc.

Desired Candidate Profile
· Graduate in a business related field including Computer Science + Professional Certificate (CISA, CCP, CISSP, CIA)

· Minimum 6-8 years of experience in Technology and Security Audit,

Certified Information Security Auditor (CISA) is preferred

Key Skills

· Financial acumen

· Regulatory awareness

· Preparing IT Audit Plan.

· Scope of the IT. Audit and finalising Audit Work Program.

· Frequency of follow up to ensure corrective action on audit recommendations.

Input/suggestions for amendment to audit approach/programs.