Manager, Internal Audit, Tech & Ops
Manager, Internal Audit, Tech & Ops
Posted on :
06-08-2025
Employer Active
1 Vacancy
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Job Description
To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Qualifications :
- Bachelor of Accounting & Finance Computer Science Cyber Security IT Auditing or related.
- CISA or other technical certifications e.g. CISSP CEH CISM will be added advantage.
Additional Information :
Experience:
- 3 years: Working with data Experience analysing and interpreting data and understanding IT controls.
- 2 years: Working experience in IT audit.
Key Responsibilities:
- Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Contribute to the development and maintenance of a risk-based resourced and relevant assurance plan for the product or business area responsible for.
- Contribute to the development of a risk-based audit project scope through audit walk-throughs data gathering and analysis stakeholder engagement and critical thinking.
- Maintain accurate and complete data on audits and audit findings on the audit system and contribute to data preparation and collection as required for governance reporting.
- Execute in accordance with GIA methodology 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.
Behavioural Competencies:
- Examining Information
- Interacting with People
- Interpreting Data
- Team Working
- Upholding Standards
Technical Competencies:
- Audit Project Management
- Audit Report Writing
- IA Data Analysis
- Internal Auditing
- Maintain IA Professional Practices
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
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