Assistant Manager: IT Audit

About the position

Purpose of the Position

• To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS).


• To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs analysis on internal controls, providing recommendations on improvements, ensuring that internal control processes and systems are robust enough to mitigate risk.


• To manage key activities for each assigned engagement including planning, client communication, quality of fieldwork, reporting, engagement, team performance evaluation.

• Qualifications


• Relevant Bachelor’s degree in IT, Information Systems or Computer Science


• Professional qualification in IT Audit: Certified Information Systems Auditor (CISA).


• Professional qualifications CRISC and CISSP are advantageous.


• Business education at academic level.


• At least 4 years’ experience in internal audit, with an additional 2 years of experience in supervising teams.

Experience

• Clear interest in the technology and media industry.


• Other: Proficiently skilled in the use of Microsoft Office suite and TeamMate.


• Exceptional report writing skills.

Desired Skills:

• Systems Analysis
• Complex Problem Solving
• Programming/configuration
• Critical Thinking
• Time Management