Internal IT Auditor

Our client, a leader in the retail, manufacturing and industrial sectors, is looking for a Internal IT Auditor to join their dynamic team.Job DescriptionFocus on the delivery of IT Audit and IT Assurance related engagements. We are looking for an IT Auditor who would support the organisation. The entire function aims to be a leading internal audit team with the use of best-in-class audit methodology, data analytics and advanced artificial intelligence.Key responsibilities of the role:Providing IT, data analytics and cyber security expertise to the Internal Audit Team.Leading and delivering IT, BCP and cyber security reviews across different clusters and companies within the Division.Pair up with the other members of the IA team to provide guidance and IT expertise to support delivery of non- IT auditsPair up with the other members of the IA team and enable their analytics needed – source the data, assist with building the analytic and support the interpretation thereofPromote ALICE across the division, ensuring connectors are up to date, working with the relevant team members in interpreting the results and offer guidance on resolving their findingsAssist with IT audits across the division for areas not covered by ALICE (projects/ BCP/ DRP’s/ ITGC/ cyber reviews/ application controls etc.)Build visual tools/ dashboards to support our road to continuous auditingBeing the key connector between IA team and the data/ ALICE/ IT environments & IT audits & systemsRepresent IA on various IT steering Committees for new system implementationsSpecialised Technical Capabilities:Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiativesUnderstands and applies the major program management approaches and practices (e.g., SDLC, ITIL, COBIT)Develops a strong knowledge of technology and data management frameworks (e.g., Technology Risk, Data Risk, Cyber Risk Maturity Model) by conducting independent research, and attending workshops, seminars, and training programsBecome familiar with technology and data risk, as well as industry-specific regulations; keeps up to date with emerging trendsBusiness report writing demonstrating ability to ‘translate’ technical concepts to non-IT audienceExecutes Assurance Engagements:Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reportsUses industry leading frameworks and tools to analyse client’s documentation and identify risks that require control assuranceTests validity of client’s historical financial and non-financial information, leveraging relevant standards (e.g. ISAE 3000), as appropriateDevelops assurance reports to accurately present risks, related controls, and the effectiveness of those controlsEnsures findings and recommendations are aligned with the audit objectives by keeping in mind the engagement business context when performing technical work during the assessment process to ensure all risk facets are consideredTechnical competencies:Solid grasp of technical skills and methodologyDemonstrated knowledge and technical skills on “core operating systems” e.g., Windows, UNIX, etc. as well as awareness and ability to identify risks related to in-house developed systemsDemonstrated knowledge and experience in performance of business process and automated controls testing on the more common applicationsDeveloping knowledge of ERP systems like SAPA good understanding of how to link risks and controls to ensure test steps and controls and risks all speak to each other; ability to research “unknown” systems or audit in-house developed systems, i.e. problem-solving/logic capabilitiesDeveloping Digital fluency and knowledge on Emerging technologies, including Cloud, RPA, AI, etc.Developing skills in Agile and DevOps.Developing further Industry experience (FSI, TMT, CB, ER&I, etc.)Behavioral Competencies:Demonstrates ability to work efficiently and meet all deadlines consistentlyDisplays initiative and confidenceTakes accountability for delivery of own work, running projects end to end individually and with minimal instructionActive participation and proactive attitude to service deliveryDeadlines and quality driven, self- starterWorks well within a team and with client management, as well as individually when requiredStrong analytical skillsetGood communicator and collaborator, strong business/ report writing skillsQualifications:Minimum QualificationsDegree / DiplomaRelevant industry specific certification (CISA, CISM etc.)Minimum Experience:5 years’ working experience in a client facing role Desired Experience:Experience in a client facing roleDemonstrate an understanding of large-scale information technology application systems, infrastructure, business processes and security standards.Demonstrate an understanding of the IT audit methodology and its application in major client industries.Power BI experience/ other data analytic toolsAbility to work with and document workflows (Visio etc.)Programming would be a bonusInternational (USA, UK) exposure in previous roles would be a significant advantageShould you not receive a response from us within one week of your application, your application has unfortunately not been successful.