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 Bachelors or Masters 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.