Senior Manager, Information Systems Audit

KEY RESPONSIBILITIES

Strategic Leadership: 

• Develop and execute a risk-based IS audit plan aligned with the organization's strategic objectives and emerging technology risks.

  • Provide thought leadership on IS audit methodologies, tools, and techniques, driving continuous improvement within the audit function.

  • Advise senior management on IT governance, risk management, and control frameworks.

  • Represent the Internal Audit function in key technology-related committees and initiatives.

Audit Execution & Assurance: 

• Lead and manage complex IS audits, encompassing technical infrastructure, applications, data security, and cybersecurity and driving continuous audit medhodolody

  • Provide assurance on the adequacy and effectiveness of IT controls, ensuring compliance with relevant regulations and standards (e.g., ISO 27001, PCI DSS, GDPR).

  • Assess the effectiveness of cybersecurity measures, including threat detection, incident response, and vulnerability management.

  • Evaluate the security and controls surrounding emerging technologies (e.g., cloud computing, AI, virtualization).

  • Conduct in depth analysis of potential risk to the banks IS assets and Test adequacy and effectiveness of systems control measures.

  • Manage and optimize the utilization of Computer Assisted Audit Tools (CAATs) and other audit technologies. Example: Teammate, IDEA, and automation tools.

Risk Management & Advisory: 

• Identify and assess emerging technology risks, providing proactive recommendations for mitigation.

  • Collaborate with IT and business stakeholders to enhance IT risk management practices and provide advisory services on IT control design and implementation for new systems and initiatives.

Team Management & Development: 

Mentor and develop IS audit staff, fostering a high-performance culture while developing and maintaining the skills, knowledge, and expertise to make a valuable contribution to the Internal Audit team

DAILY RESPONSIBILITIES

• Oversee the execution of the scheduled IS audit plan, ensuring timely and high-quality deliverables.

• Monitor the performance of the IS audit team, providing guidance and support as needed.

• Conduct comprehensive reviews of IS audit planning, fieldwork, and reports.

• Lead and manage complex audit engagements, including those involving cross-functional teams.

• Provide a first-line review of all Internal audit planning, fieldwork, and reports for all IS related Audits.

1. Academic & Professional

Particulars

Detail

Specific Field or Qualification

Education  

Bachelor’s Degree

Information Technology, Electrical Engineering, Computer Science, Business Intelligence & Data Analytics  or any related field

Professional Qualifications

CIA, CISA,CISM,CEH or CISSP

Master’s Degree

IT, MBA, Computer Science, Business Intelligence & Data Analytics

  Experience 

8

Minimum

No of Years

1. General Work Experience 

8

1. Experience IT Security and/or IT Audit

5

1. Experience in data analytics, data extraction, data transformation, and scripting experience

5

1. Stakeholder management

5

1. People management

2