Manager
Full Time
Job Description
- You will develop a broad domain and technical understanding of our automated and technology dependent control implementations that help record, maintain and report on customer data related to financial reporting.
- You will document, challenge and build an end to end view of our application controls to illustrate key IT dependent risks, controls and processes.
- Build a testing programme to independently assess IT controls to identify gaps and collaborate with process owners to implement remediation plans.
- You will have a high degree of ownership and will be responsible for guiding and challenging the team through the next phase of technical control improvements, automation and implementation.
- Ensure all control remediation, internal and external audit actions are completed on time and actions are adequate to mitigate the inherent risks.
Required Knowledge, Skills, and Abilities
- Theory – Bachelors, masters or Diploma in Technology, Mathematics or related field. Professional qualification such as CISA or equivalent and knowledge of COBIT is a must.
- Practice – 7 + year’s experience in audit and assurance engagements with a focus on ITGC’S, automated and IT dependent controls. Experience within Financial services or organizations dealing with high volume transactions is a distinctive advantage.
- Love getting things done – A record of delivering IT controls and process improvement projects. You take a proactive approach to investigate complex problems, propose solutions and execute to completion.
- Commercial acumen – You understand the value of taking a balanced approach to risk and controls to support the growth of the business.
- Collaborative – You work well in a multinational team environment, and know how to have an impact through others. No Drama Good Karma!
Reference no: 99793