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Envoy Ortus

MANAGER – INFORMATION SYSTEMS AUDIT

Full-time
  • Colombo, Sri Lanka
  • Post Date: Wed, 03-Aug-2022 03:25

Job Description

Job Profile:

· Lead the IS Audit team in executing Information Systems audit with a strong emphasis on IT Governance, IT Security, General Computer Audits, Application Control Audits, Cyber Risk etc.

· Guide and drive the team in completing Audits on time according to the Annual IS Audit Plan and carry out IS Audit Risk Assessments

· Direct teams in designing and finalizing identified ACL/SQL queries for Data Analytics

· Guide and get involved in financial, operational and specialized area Audits teams on systems parameters/configurations reviews

· Ensure risks identified are rectified timely and advise management on actions required

· Prepare risk based IS Audit Plan annually and ensure execution of the same

· Prepare and present IS Audit Reports to Management/Board Committee

Candidate Prerequisites:

· Should possess Bachelors Degree in IT/Cyber Security from a recognized University or a Professional Certification in CISA, CRISC, CISM, CGEIT or an equivalent combination in IT/IS Audit Security Discipline or DISCA

· Minimum 10 years of work experience in Commercial Banking environment or in a reputed Audit firm with IS Auditing out of which 06 years as a System Auditor is a must

· Excellent report writing skills with good analytical skills

· Ability to communicate clearly and negotiate with relevant stakeholders

· Strong Leadership and ability to drive the team

Job Overview

  • Offerd Salary

  • Gender

    Any
  • Career Level

    Manager Level (Team Leads, Managers, similar)
  • Industry

    IT-HWare / Network / Support / Telecom
  • Experience

    6 years - 10 years
  • Qualification

    Bachelor's Degree
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Level 06, East Tower World Trade Center Colombo 1 Sri Lanka Tel: +94 11 2 390590  info@jobenvoy.com

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