IT Internal Audit Manager c/o DAA
John Clements Taguig Full-time
About the role:
The Internal Audit Manager is expected to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They will also lead more complex audits, managed by a Senior Internal Audit Manager.They may be assigned direct reports to manage their performance and support their career development.
Responsibilities:
- Manage audits "end-to-end" ensuring that the work performed by the audit team is delivered with timelines and to a high standard
- Review key deliverables and working papers, raising coaching notes where necessary
- For more complex audits, lead audit engagements, developing timetables, engaging stakeholders, and coordinating the deliverables
- Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work.
- Lead more complex audits that require experienced staff
- Understand and support implementation of GIA strategy
- Actively participate in Internal Audit's Centre of Excellence programs, such as underwriting, claims, ESG, data analytics, risk culture
- Build and maintain effective ongoing working relationships with the business
- Handle diverse viewpoints professionally, consulting with GIA management as appropriate
- Provide guidance, caching and feedback to members of the team.
Qualifications:
- Graduate of a 4-year course with relevant experience in financial services and technology & cyber assurance (Tech & Cyber audit/risk management)
- With in-depth knowledge of IT and Cyber operational processes and technologies, relating to IT Governance, Strategy and Architecture, Application Development and Maintenance, Infrastructure/Service Management and Cybersecurity
- String experience in IT audit processes and approaches
- Knowledge of IT frameworks including COBIT, ITIL, ISO27001, NIST, etc.
- Experience in conducting data analytics
- Good knowledge of the IT industry, Internal Audit (IA) principles, and risk management principles
- Certified Information Systems Auditor (CISA)
- Willing to work work on a hybrid set-up
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