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IT Audit Management, Senior Manager
2 months ago
Position Overview
Role & Responsibilities
Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community Provide secretariat support to the various management meetings Manage multiple audit/compliance tracking. Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions. Prepare reports and statistics on audit issue status for senior management team Deliver quarterly audit management briefing Administer the Audit Tracking and Reporting System (ARTS). Facilitate migration to a new tool for audit issue remediation trackingRequirements
At least 8-10 years of experience in IT industry with minimum of 4 years of experience in internal IT audits or as primary contact for internal auditors. Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies. Ability to establish and cultivate relationships with a variety of key stakeholders. Well-developed stakeholder communication, negotiation and professional writing skills. Degree in Computer Science, Computer Engineering or equivalent. Ability to work under a fast-paced and dynamic environment. Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc).Apply Now
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