Assistant Vice President - IT Audit

AVP - IT Audit

Mandatory :

- Bachelor or Master degree level in Business economics with focus in Information Technology, Computer Science, Audit or equivalent.

- At least 10 years in internal audit or combination of external/internal audit with a particular focus on the review and assessment of IT process and controls.

- Excellent knowledge of IT General Controls.

- Ability to work with Excel, Visio, PowerPoint and Word.

- Good interpersonal skills and ability to interact with varying levels of the organization.

- Independent, flexible team player with strong analytical and influencing skills and conceptual thinker.

Ability to act successfully in an international business and multicultural context.

Key Responsibilities :

- Analyze and document IT processes, identification of process risks and mitigating controls;

- Perform IT General Controls validations to ensure design and operating effectiveness of IT General Controls;

- Prepare the audit findings and propose recommendations to IT management;

- Verify adherence to IT policies and assess how effective procedures, control and systems are to support such policy on a daily basis;

- Verify the usage of the system and suggest improvements to ensure continuous improvement and further automation;

- Ad-hoc IT reviews/IT audits as required by the Internal Control plan;

- Follow-up and perform validation of remediation activities to ensure control issues are effectively resolved

Audit specific certifications like CISA , CRISC is desirables

Any ideal candidate for the role shall be someone with a mix of Consulting and industry experience