Assistant Director - Information Technology and Security Audit

Job description

Job Description Overview Job Title Assistant Principal Job Code 722443 First Class Group - Department Internal Audit Department IT Audit Unit IT Audit and Security Purpose of the Role The objective is to determine the overall importance of the job from the perspective of the organization. Responsible for the daily internal audit of the employer's IT audit controls and systems. Also to ensure the successful completion of assigned audit tasks, from start to finish, including pre-planning and closing activities, in accordance with established policies and procedures within the employer KEY RESPONSIBILITIES AND ACTIVITIES This section describes the key deliverables required from the job. Key Responsibilities Key Activities Daily Operations • Follow up on daily operations related to own function to ensure business continuity • Contribute to identifying opportunities for continuous improvement of processes and practices taking into account “International Best Practices” • Improve business processes, reduce costs, and improve productivity • Assist in preparing accurate and timely reports to the Internal Audit Department to meet company and management requirements, policies, standards and audit procedures • Ensure that risk and control concepts and internal audit standards are applied to the scenarios encountered and any potential problems identified. • Cates identifies issues with the IT Audit Manager to ensure any potential concerns are addressed in a timely and effective manner. • Plan annual audit engagements and measure estimated timelines for completion. • Prepare the mapping process and conduct risk assessments Develop an audit program. • Perform audit field work, prepare audit reports and conduct discussion with process owners in accordance with IIA recommended standards. • Review and evaluate the employer processes, technologies (applications, network, database, operating system, etc.) and practices, as well as related procedures in accordance with the annual audit plan. • Perform management, IT, and information security audits of management, systems and technologies at all company locations to review and evaluate the effectiveness of operations, confidentiality, integrity, availability of information, and compliance with applicable laws and regulations. Policies, Processes and Procedures • Follow all relevant management policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner • Comply with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment Information Security • Comply with all relevant information security practices and standards to ensure data integrity Confidentiality Job Specifications Academic and Professional Qualifications • Bachelor’s degree in Computer Science and/or Master’s degree in Business, Finance and Information Technology. • Successfully obtaining certifications related to IT auditing such as CISA, CRISC, CGEIT, and CISM. Years and nature of experience • Relevant experience in the relevant industry

Requirements

• Years and nature of experience
• Relevant experience in the relevant industry

Skills