This role is overseeing a team responsible for evaluating the effectiveness, efficiency, and security of an organisation's information technology systems and processes. The primary focus will be on IT General Controls, Application reviews and User Access Management to ensure that the subjects IT environment is effective, secure, functions correctly and the appropriate level of access is in place across the organisation.
Responsibilities:
- Ensure you and your team completes IT audits on-time per engagements.
- Lead control testing and risk assessments and control walkthroughs.
- Main audits in ITGC / Application Reviews / User Access Management etc.
- Participating in auditing/reviewing all work up to closing client meetings.
- Maintaining and building relationships with key internal and external stakeholders.
- Managing and coaching IT Auditors on various engagements
- Degree in Information Technology or similar.
- 5+ years broad experience within a technology focus role
- Experience conducting IT audits, either internal or external
- CISA certified (completed or part or future studies).
- Have excellent communication, interpersonal and report writing skills.
- Proven leadership skills.
For more information, please apply.