Job Description

• 6-8 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution.
• Qualifications such as CISA and CISSP will be an added advantage.
• Execute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed
• Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identifies potential operational and business risks
• Develop and update the audit programs as and where applicable, to ensure it is up to date and address the current requirements / needs based on the audit assignments, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives
• Report control weaknesses, risk implications and provide value-add recommendations for improvement
• Ensure recommendations are clearly communicated and agreed by management and audit report is issued promptly
• Ensure audit work complies with acceptable audit standards and within stipulated time frame
• Ensure timely follow up on outstanding audit recommendations and perform validation of implemented recommendations
• Provide on-the-job guidance, training and support (escalation) to the team and assist the Section Head in other training and development needs
• Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan.
• Communicate and interact with Management across the organization.
• Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time