IT Audit Team Lead

SUMMARY:
Provide meaningful input and monitor the effective and timely implementation of management actions to address any control weaknesses identified through risk profiling, risk events and control self- assessment.

POSITION INFO:

• Assist in attending to management queries.
• Build / maintain relationships with the groupy companies and other Assurance Providers:
  • Including the Life, Employee Benefits and Insurance businesses, External Audit.
  • Facilitate the maintenance of risk profiles (inherent & residual view of IT risks).

Challenge risk management information received from the business and provide meaningful input to management on where IT risk management processes and controls can be improved.

Key skills

• B Degree or equivalent (and relevant) qualification (with Computer Science / Computer Auditing / Information Systems / Auditing as majors) 
• CIA / CISA / CISM / CRISC / CGIT (one or more of the afore mentioned is required) 
• 4+ years audit experience
  • Solid IT audit experience with a broad range of exposure to all aspects of business planning, systems analysis and application development

• Knowledgeable in:
  • IT General Controls
  • Application Controls
  • Technical Infrastructure
  • Data Assurance
  • Project and Programme Management.
  • Cyber and Information Security

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