To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.
- Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIAs wider objectives.
- Adhere to applicable internal SBG policies and procedures. Manage adherence of team members on audit projects.
- Manage and execute data led audit testing to assess the design and operating effectiveness of controls determine audit findings and residual risk and agree remediation to address root causes. Engage all relevant GIA specialists to obtain input and agreement of the audit findings. Review assess and approve all audit project work for quality accuracy and adherence to GIA methodology. Communicate and agree findings with relevant auditees accountable for the areas under review.
Qualifications :
Minimum Qualifications certifications or professional memberships
Post Graduate Degree (e.g. IT / Computer Science / Information Systems) (Preferred)Any Relevant Degree (e.g. IT / Computer Science / Information Systems) (Min)Certified Information Systems Auditor (CISA)Other Preferred Qualifications certifications or professional memberships
Certified Information Security Management (CISM)Certified in Risk and Information Systems Control (CRISC)Certified in the Governance of Enterprise IT (CGEIT)Additional information
Knowledge & Experience Required
1 - 2 years : Experience analysing complex sets of data to interpret visualise and identify trends. Understanding of IT controls.5 - 7 years : Planning and executing audits. Managing and engaging with various stakeholders at a Senior Level. Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks.Additional Information :
Behavioural Competencies :
Developing StrategiesDocumenting FactsEstablishing RapportExamining InformationGenerating IdeasInteracting with PeopleInterpreting DataMaking DecisionsMeeting TimescalesProducing OutputTaking ActionUpholding StandardsTechnical Competencies :
Audit Project ManagementBusiness Acumen (Audit)IA Data AnalysisIA Technology ApplicationInternal AuditingMaintain IA Professional PracticesRemote Work : No
Employment Type : Full-time
Key Skills
Internal Audit,Attorney,Application Development,Dodsal,Event Production
Experience : years
Vacancy : 1