Senior Manager - IT internal Audit

SUMMARY:
My client, within Banking, is looking for a Senior Manager for Internal IT audit to join their team.

POSITION INFO:

The senior internal audit manager with assist the chief Internal auditor in providing reliable,value added and independent assurance to the Board,Shareholders and other relevant stakeholders,over the adequacy and effectiveness of the internal control environment ,in mitigating current and evolving risks across the Business.

Client Details

Within the Banking sector - More detailed to be provided telephonically.

Description

• Key risk identification
• Creation on internal audit reports
• Planning internal audit assignments as per the risk assessment
• Creation of Board level internal audit reports

A detailed job spec to be shared

Profile

• Relevant University degree
• IT audit qualification (CISA,CISM,CGEIT,CRISC) - Must
• Internal auditor qualification - CIA
• Must have Technical IT Audit ability.
• Experience in drafting IT audit plans and the implementation thereof.
• Experience in risk analysis and Internal IT controls, which includes setting the control objectives and control procedures.
• Strong stakeholder experience, ability to work independently, getting hands on and doing everything that is needed and more.

Job Offer

CTC upto R----- per annum

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