Senior Manager: IT Audit

SUMMARY:
We are are currently recruiting for a Senior Manager: IT Audit, with one of our clients in the banking sector. This person will provide assurance on the adequacy of IT internal control systems.

POSITION INFO:

Qualifications and Experience required:

• Honours in Computer Science studies or other relevant qualification in Computer Auditing, Finance and Management is essential.
• CIA qualification is desirable.
• CISA is essential.
• 8-10 Years relevant IT audit experience.
• 8-10 Years’ experience in a Banking environment.
• Membership of a professional body is essential.

Knowledge and technical competencies required:

• Knowledge of data analysis, ACL, CAATS.
• Knowledge of business process analysis.
• Knowledge of IT governance and control industry frameworks, including COBIT, RiskIT, Val IT and Prince 2.
• Knowledge of IT industry frameworks such as ITIL.
• Knowledge of pre-implementation and post implementation review.
• Control frameworks such as COSO and COBIT.
• Project Management audit.
• Enterprise risk services with a specific focus on IT and related industry standards.
• Implementation, operations, and management of IT infrastructure.
• Information systems security assessment, design, architecture, implementation.
• Management and reporting.
• IT General and Applications Controls Reviews.

NB! This job is now closed. You can apply for other jobs by uploading your CV.