As Team Leader to manage, direct and review complex IT audit and special assignments in accordance with the Internal Audit Charter and annual audit plan with a focus on applications, technology infrastructure (such as networks, databases, platforms), and IT processes (such as security, business continuity, change management, asset and service management.
To provide consultancy services to IS&T on best practice IT controls/efficiencies.
IT Audit Team Leadership
As Team Leader, management of Audit Assignments (IT Audits, investigations, special and IT project reviews).
Assist in developing and updating the Audit universe, 3 Year and Annual Audit plan.
For IT Governance and risk management aspects, contribute to continuous improvement activities supporting Internal Audit management in their responsibilities towards MANCOM and the Board of Directors.
Contribute to the amendment/development of IT Audit objectives and strategies where warranted (taking into consideration current business environment & operating conditions).
As Team Leader, to manage, direct and review the execution of work during the audit as well as prior to wrap up to ensure adherence to departmental standards and maintenance of best practice standards.
Disseminate the need and benefits of adopting IT Governance best practices amongst Auditee Management and provide guidance relative to employing the COBIT framework and/or other management techniques (best practices) to execute jobs in a controlled manner where warranted.
Provide IT consultation service and education to Auditee management proactively to mitigate risks that may hinder accomplishing system/project objectives and to incorporate adequate controls.
Provide the focal point for IT security expert opinion for the Internal Audit on information systems related risk/control and technical issues and other aspects.
QUALIFICATIONS, EXPERIENCE, & SKILLS:
- Bachelor’s Degree or equivalent in Commerce, Finance, or Information Technology related subject
- IT audit qualification such as CISA/CISM/CISSP is required
A minimum of 8 year experience in IT Audit experience of banking/ financial services