Job Description
The role is expected to lead IT related internal audits end-to-end, ensuring that key deliverables and milestones are achieved. They are expected to perform risk assessment and controls testing and contribute towards the completion of the work programme and drafting of audit reports.
Responsibilities: Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables.Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines.Proactively gather information, assess risks and develop Audit Work Programs.Test and conclude on the design and effectiveness of mitigating controls.Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work.Communicate audit findings and work with management to address control deficiencies, recommend remediation plans and monitor management actions.Draft issues and observations in accordance with GIA methodology and reporting requirements for inclusion in the audit report.Support the adoption of best practices and new initiatives to improve efficiency and effectiveness of the team, coaching junior team members where necessary.Perform complex audits and reviews that require experienced staff.Understand and support implementation of GIA strategy. Work Experience: At least 6 years' experience in IT internal auditExperience in SOX, SOC compliance Necessary Work Experience includes: Moderate relevant experience in insurance or assurance (audit/risk management). Preferred Work Experience includes: In depth knowledge of an IT process or technology specialist.Good knowledge of other IT operational processes and technologies, relating to IT Governance, Strategy and Architecture, Application Development and Maintenance, Infrastructure / Service management and Information Security.Knowledge of IT audit processes and approaches.Basic knowledge of IT frameworks including COBIT, ITIL, ISO27001, NIST, etc.Experience in conducting data analytics.Good knowledge of the IT industry, IA principles and risk management principles. Qualifications: Bachelor's Degree in Accountancy, Certified Public Accountant Preferred Qualifications include: Relevant qualifications in IT or IT assurance or equivalent (e.g. CISA, CISSP, CRISC or equivalent).
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