Job Opening: Assistant Manager – IT Internal Audit
Our client, a highly esteemed entity in the Financial Services industry, is seeking to appoint an Assistant Manager in their IT Internal Audit department.
Role & Responsibilities:
- Overseeing and leading the execution of internal audits related specifically to Information Technology within the financial services sector.
- Ensuring compliance with all regulatory and internal guidelines throughout audit processes.
- Working closely with various teams to understand IT processes and evaluate the efficiency and security of systems.
- Preparing detailed reports on audit findings and presenting these to senior management.
- Developing recommendations for improving procedures and systems and overseeing the implementation of these improvements.
- Planning and managing audits by understanding organisation objectives, structure, policies, processes, internal controls, and external regulations.
- Identifying risks associated with IT infrastructure, application systems, and ensuring that the risks are mitigated.
Key Skills:
- Relevant expertise in Information Technology auditing within the financial services sector.
- Strong analytical and critical thinking skills, capable of evaluating complex information systems.
- Exceptional communication skills, with proficiency in explaining complex technical issues to non-technical stakeholders.
- Proactive in identifying areas of risk and crafting strategic approaches to mitigate such risks.
