About the role
Senior Manager, Technology Audit role based on the published job description. Key responsibilities and requirements were extracted directly from the posting for quick review.
IndustrialOnsite
Key Responsibilities
- Risk control profiling to strategically identify areas of priority for technology assurance and advisory projects.
- Oversee the delivery and execution of audit strategy and related plans in accordance with departmental and professional standards.
- Plan and execute IT infrastructure, applications, process and governance audits of systems Conduct examinations, evaluations and reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of the IT systems
- Compliance of policies, plans, procedures, and regulations and proper safeguarding of assets.
- Build and maintain key relationships with line management and related support functions in an advisory role to contribute to the improvement of the control environment.
- Prepare audit reports and communicate potential risk and controls issues to audit management and other key stakeholders.
Requirements
- A good degree preferably with professional certification (e.g.
- Experience in IT internal audit in fund management/ financial services/ investment management sector will be advantageous.
- Technical and functional auditing experience in IT areas (governance, developments, network/infrastructure security, risk management, outsourcing), cloud and distributed technologies, Web-based technology, mobile applications.
- Working proficiency /knowledge of deployment of security/discovery tools and sharing collaborative insights to the IS functions.
- Knowledge of generally accepted IS audit standards, statements, and practices, and IS security and control practices (NIST, ISO27000, SANS etc).
- Experience in performing cybersecurity maturity assessments and providing solutions that optimize security investments while strengthening the Group security posture.