Assistant Manager System Pre-implementation Audits

George Bernard

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profile Job Location:

Colombo - Sri Lanka

profile Monthly Salary: Not Disclosed
profile Experience Required: 5years
Posted on: 25-08-2025
Vacancies: 1 Vacancy

Job Summary

  • Review system requirements and documentation: Assess specifications to ensure they meet organizational needs
  • Plan and conduct system audits: Evaluate system performance and identify risks
  • Communicate findings: Share results and recommendations during exit meetings
  • Follow up on actions: Review responses and monitor corrective measures


Requirements

  • Passed Certified Information Systems Auditor (CISA) will be mandatory
  • IT related degree from a recognized university or Certified Information System Security Professional (CISSP) or Diploma in Information System Security Control and Audit (DISSCA)- CA Sri Lanka will be an added advantage.
  • Comprehensive Report writing skills
  • Communication and Negotiation skills
  • Competency in IT operational controls
  • Ability to work under pressure and working for extended hours when required


Passed Certified Information Systems Auditor (CISA) will be mandatory IT related degree from a recognized university or Certified Information System Security Professional (CISSP) or Diploma in Information System Security Control and Audit (DISSCA)- CA Sri Lanka will be an added advantage. Comprehensive Report writing skills Communication and Negotiation skills Competency in IT operational controls Ability to work under pressure and working for extended hours, when required
Review system requirements and documentation: Assess specifications to ensure they meet organizational needsPlan and conduct system audits: Evaluate system performance and identify risksCommunicate findings: Share results and recommendations during exit meetingsFollow up on actions: Review responses...
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Key Skills

  • Business Development
  • Project Timelines
  • Business Process
  • Customer Service
  • Client Expectations
  • Account Management
  • Salesforce
  • Client Relationships
  • Project Management
  • ERP
  • Java
  • Client Service
  • Consultants
  • Management System
  • Procedures