IT Audit Manager
4 weeks ago
About the Job:
- As the IT Audit Manager at SK Finance Limited, you will be responsible for ensuring the adherence to a risk-based internal audit plan.
- Your role will involve performing thorough application audits and evaluating systems for compliance with security protocols and industry standards.
Key Responsibilities:
- Adhere to and manage the execution of the risk-based internal audit plan.
- Conduct comprehensive system audits, evaluating the overall integrity and functionality of organizational systems.
- Perform application audits and assess adherence to security protocols and industry standards.
Documentation and Reporting:
- Develop and maintain audit documentation, including risk assessments, working papers, audit program checklists, evidence gathering, and report writing.
- Review and ensure timely and accurate documentation for regulatory submissions, such as cyber-related returns, in compliance with relevant standards.
Data Center and Disaster Recovery:
- Conduct audits of data centers and disaster recovery sites to ensure proper operational practices and adherence to recovery protocols.
Vendor and IT Governance Audits:
- Perform audits of IT vendors to ensure compliance with contractual and security requirements.
- Assist in IT governance audits, reviewing and assessing governance frameworks and practices.
Process Review and Improvement:
- Review Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs) to ensure effectiveness and compliance.
- Communicate findings and enforce support processes through follow-up and closure of audit issues.
Industry Awareness:
- Stay abreast of industry trends, emerging threats, and regulatory changes to continuously inform and enhance security practices and audit methodologies.
Requirements:
- Proven experience in IT auditing, with a strong understanding of application audits, data center audits, and IT governance.
- Experience with IT vendor audits and regulatory compliance.
Technical Skills:
- In-depth knowledge of security protocols, industry standards, and regulatory requirements.
- Proficiency in audit documentation, including risk assessment, working papers, and report writing.
Communication and Interpersonal Skills:
- Strong ability to communicate audit findings clearly and effectively.
- Skill in enforcing support processes and following up on audit issues.
Industry Knowledge:
- Up-to-date understanding of industry trends, emerging threats, and regulatory changes impacting IT security.
Educational Background:
- Bachelor's/Master's degree in Information Technology, Computer Science, Accounting, or a related field.
Advanced certifications (e.g., CISA, CISSP) are preferred.
Why SK Finance Limited:
- SK Finance Limited is a leading financial institution committed to delivering exceptional services and maintaining the highest standards of security and compliance.
- As an IT Audit Manager, you will play a critical role in ensuring the integrity and security of our systems and data.
- Join our team of dedicated professionals and contribute to our mission of excellence and innovation.
How to Apply:
- If you are a motivated and experienced IT professional looking for a challenging role, please submit your application with your resume and a cover letter.
- We look forward to hearing from you and exploring how you can contribute to our team's success.
Contact Information:
- For more information about this role, please contact our HR department at [insert contact information].
- We are an equal opportunities employer and welcome applications from diverse candidates.
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