Manager - IT Risk Assurance

Key Responsibilities:

• Manage IT Audit assignments as part of statutory reporting or advisory projects such as IT internal audits, SOX compliance reviews etc.

• Provide Risk Assurance services (Controls Optimisation, IT audits, ERP project assurance, Data Analytics, IT Risk Management, IT regulatory compliance advisory services).

• Work actively in the business development area, leading multiple client development efforts and managing client relations 

• Work closely with the Assurance team to manage IT audit assignments

• Supervise and review the work of other team members, providing coaching and support, and managing their performance.

Requirements:

 The candidate needs to demonstrate his/her experience clearly on his/her CV, as follows: 

• Solid experience in managing the technical aspects of IT controls (ERP controls, Infrastructure, Administration), Information Security, IT Risk Management and IT Audits

• Good networking skills to establish and maintain client relationships

• Knowledge of how to create proposals and develop new business.

• Team management and leading skills.
• Business level English writing and communication skills.

Skills preferred:

 
• A minimum of six years of hands-on experience in IT Audit, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc) 
• A Bachelor’s or Master’s degree in Information Technology, Computer Science, Finance or related fields.

• CISA or IT Professional Certification is required

• One or more of the following certifications is an advantage: CCNA, CISSP, CEH, CISM, CRISC, ITIL, Certified ISO27001 Lead Auditor, other related operating system and database certifications, ERP certification, project management certifications

• Experience in reviewing IT General Controls, Application Controls, ERP controls, data analytics and business intelligence, process reviews, IT Risk Management or IT internal audits.
• Any other related IT or cybersecurity experience will be an advantage.