VP, Information System Audit
5 days ago
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Job Responsibilities:- Responsible to carry out audits with the objectives to:
- Provide an independent and objective assurance that the auditee's operations are effectively conducted in accordance to established performance standards and best practice.
- Supervise, manage and perform risk-based audits of IT Audit ensuring that governance, risk management, and controls are in place to mitigate risks.
- Evaluate the management processes, risk management processes, internal control and compliance framework and governance processes and highlight gaps, if any.
- Provide independent and objective assurance that the Risk Management Processes put in place by Management are sound and implemented with integrity.
- Provide independent and objective assurance on the adequacy, effectiveness, and efficiency of the system of Internal Control to manage all critical risks.
- Assist the Head of ISA Department in the planning and execution of the ISA audit plan and ad-hoc assignments.
- Mentor and guide ISA team members as well as provide training on identified specialized subject matter (i.e. Cyber Security, risk, and controls).
- Communication – Verbal and Written
- Problem Solving
- Analytical
- Decision Making
- Risk Based Assessment
- Report Writing
- Planning & Organization
- Time Management
- Leadership
- Information systems/security risk and controls knowledge, preferably with banking products, operations and information systems/infrastructure knowledge.
- Relevant tertiary or professional certification knowledge in audit/assurance, information systems, and cyber security areas.
- Risk management framework and processes.
- Best practices of audit techniques and up-to-date audit practices including that of cyber security, network devices, encryption techniques, operating systems, databases, cloud technologies, robotic process automation, and artificial intelligence.
- Knowledge on IT & Cyber Security areas as well as key leading Security Frameworks such as ISO 27001, NIST, COBIT and BNM Regulatory requirements.
- Degree or good knowledge in related discipline.
- Preferably with a recognized certification such as CISA, CISM, CRISC, CIA, CBA, CISSP or equivalent.
- At least 8 years of working experience, with a minimum of 3 years of experience in managing/supervising relevant audit teams for established financial institutions or large professional services firms.
Mid-Senior level
Employment Type:Full-time
Job Function:Accounting/Auditing and Information Technology
Industries:Banking
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