Assistant Manager, IT Audit

  

 

Role and Responsibilities:

 Manage audits independently and perform audits end to end

 Understand systems and processes to identify risks

 Benchmark existing systems and controls with industry best standards

 Prepare audit plans and work programs

 Maintain and update appropriate audit work papers

 Investigate opportunities for cost savings or process improvements

 Supervise the quality of testing and suggest improvements

 Prepare audit report for review by the superiors

 Provide regular updates to manager and process owners on status of project

 Communicate test results verbally and in writing to members of senior management

 Follow up timely on remediation items

 Manage multiple priorities

Qualification:

Degree Engineering or any degree in Information Technology / Security

Professional certifications like CISA, CISSP, Cyber Security, Cloud Security

Experience: At least 4-5 years relevant experience in IT audits and at least 2 years of team handling experience

 


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