- Manage technology execution for a portfolio of audits, demonstrating an ability to effectively priorities competing commitments
- Effectively supervise and motivate audit teams, providing necessary oversight and guidance to ensure the audit is completed against relevant targets (e.g. budget, fieldwork timing, report clearance
- Demonstrate effective risk awareness in order to ensure an appropriately targeted and risk focused audit approach
- Identify key issues impacting businesses and IT areas under review, presenting and agreeing with management practical, commercial actions for the mitigation of associated risks;
- Development and provision of centralized audit services to the wider Internal Audit department, including continuous risk monitoring, and periodic analysis of IT performance and Key Risk Indicators
Description:
- Bachelor's or master's degree, preferably IT related
- 13 - 16 years of Financial Services experience, audit management experience or equivalent.
- IT audit relevant certification (e.g. CISA, CISSP, CIA) preferable
- Outstanding technical and analytical abilities, including familiarity with application and IT general controls, technical environments and emerging IT trends
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