Manager IT Audit Commercial Bank at Brilliance Executive Management Consultancy

Job Description

Description:

Job Purpose

The Manager IT Audit will responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with Bank’s policies and procedures, accounting standards, control policies, and applicable legislation. Work collaboratively with audit management and other audit team members to plan and execute risk-based audits, report audit results and perform continuous monitoring of management’s control environment. Participate in internal projects to improve and simplify audit processes.

Primary Areas of Accountability:

Qualifications and Experience

Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (e.g., CISA, CRISC, CISSP, CISM, PA) .
Minimum 7+ years’ experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits in a Commercial Bank or financial services industry.
Experience executing risk based IT audits leveraging IT governance and controls framework COBIT and NIST etc.
Excellent project oversight and leadership skills with a keen interest in process improvement.
Superior time management skills, with ability to effectively prioritize and multitask in a dynamic environment.
Exposure to the regulatory landscape of the banking industry
Risk data and/or modelling, model risk management experience an asset
Must be a member of relevant professional body

QUALIFIED & EXPERIENCED FEMALES ARE ENCOURAGED TO APPLY FOR THIS POSITION

If you meet the hiring requirements for the position, please email your CV in Ms Word and Cover Letter clearly stating your salary expectations to: [email protected] & Cc [email protected]

Note that, all communications will be kept in the strictest of confidence. If you do not receive communication within 21 working days of the closing date of the advert, please consider your application unsuccessful .

DO NOT SEND CERTIFICATES AT THIS STAGE