Information Systems Audit Manager
Information Systems Audit Manager
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Salary Not Disclosed
1 Vacancy
Job Description
The INFORMATION SYSTEMS AUDIT MANAGER effectively directs leads and manages the information systems and technologyrelated audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls governance and risk management processes of business units subsidiaries and affiliates applying applicable industry standards; and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness.
Key Responsibilities:
Audit/RiskManagement/Compliance
- Audit Planning: Develop and execute a riskbased annual internal audit plan considering key control areas regulatory requirements and industry best practices.
- IT Audit Engagement :Lead the delivery of complex technology application infrastructure and security audits project / program audits and integrated audits and assess compliance with company policies procedures relevant regulations and industry standards. Typical audit topics are wide ranging and may include Cloud AI IT governance and cybersecurity amongst others.
- Risk Management: Perform detailed testing documentation and analysis of processes transactions and systems to identify control deficiencies process gaps and potential risks.
- Reporting and Communication: Prepare clear and concise audit reports highlighting observations recommendations and management responses for presentation to senior management and the Audit Committee.
Business Process Improvement
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
Business Partnering
- Collaborates with various stakeholders across the business to add value enhance decisionmaking processes and contribute to overall organizational success
Continuing Education & People Development
- Keep abreast of regulatory changes industry standards and emerging information technology risks relevant to the industry by attending trainings forums and/or conferences and assess their impact on the companys internal controls and audit approach.
Administrative
- Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality
Qualifications :
- A bachelors degree in computer science information systems accounting finance or other related fields is typically required.
- Seven (7) years ITrelated experience of which minimum 5 years IT audit experience and three (3) years of supervisory or project leadership experience
- Familiarity with auditing widely used server platform database and end point technologies (e.g. Windows server SQL server Unix/Linux SAP etc.)
- Advanced knowledge of the Standards (ISPPIA) and audit frameworks (COBIT COSO).
- Wellversed in the use of MS Office (Excel Word and Power Point Presentations) and familiar with Computer Aided Auditing Tools (CAATs) preferred but not required.
- Licenses/ Certifications:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Risk and Information Systems Control (CRISC)
- Certified Internal Auditor (CIA)
- Certified Information Systems Security Professional (CISSP) or other equivalents.
Additional Information :
#LICG1
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
