Manager - Process & Audit - IT

Manager - Process & Audit

- Minimum 8 Years of relevant experience

- Support the delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance and opinions with impact

- Providing quality, efficient, and effective assurance and influencing business managers to improve controls

- Responsible for IT Audits (ISO & Process) and compliance. Develop IT audit programs and prepare associated communications to staff and partners with an emphasis on technology

- Responsible for Setting Up and Managing DR Processes and Compliance

- Responsible for Setting up, Managing and Monitoring Processes & Compliance in a Multi-Vendor Environment

- Conduct Vulnerability Assessment (VA), Penetration Testing (PT) as per requirement using industry standard tools.

- Identify and actively address business and regulatory issues/concerns. Research audit techniques and approaches to ensure IT Audit remains current with industry 'standard methodologies.

- Leading and coaching audit team as they deliver audit engagements and making sure they are delivered within budget and on time.

- Leveraging audit methodology and tools

- Managing key stakeholders throughout audit engagements, ensuring a good understanding of business risks and an open and effective discussion on key risk