Senior Manager, Information Systems Audit

KEY RESPONSIBILITIES

Develop and execute a risk-based IS audit plan aligned with the organization's strategic objectives and emerging technology risks. Provide thought leadership on IS audit methodologies, tools, and techniques, driving continuous improvement within the audit function. Advise senior management on IT governance, risk management, and control frameworks.

Represent the Internal Audit function in key technology-related committees and initiatives. Audit Execution & Assurance: Lead and manage complex IS audits, encompassing technical infrastructure, applications, data security, and cybersecurity and driving continuous audit medhodolody Provide assurance on the adequacy and effectiveness of IT controls, ensuring compliance with relevant regulations and standards (e.

g., ISO 27001, PCI DSS, GDPR). Assess the effectiveness of cybersecurity measures, including threat detection, incident response, and vulnerability management. Evaluate the security and controls surrounding emerging technologies (e.g., cloud computing, AI, virtualization). Conduct in depth analysis of potential risk to the banks IS assets and Test adequacy and effectiveness of systems control measures.

Manage and optimize the utilization of Computer Assisted Audit Tools (CAATs) and other audit technologies. Example: Teammate, IDEA, and automation tools. Risk Management & Advisory: Identify and assess emerging technology risks, providing proactive recommendations for mitigation. Collaborate with IT and business stakeholders to enhance IT risk management practices and provide advisory services on IT control design and implementation for new systems and initiatives.

Team Management & Development: Mentor and develop IS audit staff, fostering a high-performance culture while developing and maintaining the skills, knowledge, and expertise to make a valuable contribution to the Internal Audit team DAILY RESPONSIBILITIES Oversee the execution of the scheduled IS audit plan, ensuring timely and high-quality deliverables.

Monitor the performance of the IS audit team, providing guidance and support as needed. Conduct comprehensive reviews of IS audit planning, fieldwork, and reports. Lead and manage complex audit engagements, including those involving cross-functional teams. Provide a first-line review of all Internal audit planning, fieldwork, and reports for all IS related Audits.

Academic & Professional Particulars Detail Specific Field or Qualification Education Bachelor’s Degree Information Technology, Electrical Engineering, Computer Science, Business Intelligence & Data Analytics or any related field Professional Qualifications CIA, CISA,CISM,CEH or CISSP Master’s Degree IT, MBA, Computer Science, Business Intelligence & Data Analytics Experience Total Minimum No of Years’ Experience Required 8 Detail Minimum No of Years General Work Experience 8 Experience IT Security and/or IT Audit 5 Experience in data analytics, data extraction, data transformation, and scripting experience 5 Stakeholder management 5 People management 2