Supervisor-IT Audit

About the Role / About the Job
IRM eA (Information Risk Management in Audit) is a Specialist wing in the company’s External Audit service. IRMeA Specialists provide support and assurance to the external audit team and the client, ensuring that the systems and processes linked to financial reporting are fit for purpose and that the controls around technology are operating effectively.

Major Duties and Responsibilities

• Quality assurance on audits
• Delivery of the practice objective at the day-to-day level
• Demonstrate the ability to effectively communicate technical issues to clients, whether internal or external
• Meeting Service Level Agreements (SLAs) and deliverables for all clients as per engagement letter
• Seamless transition of new projects/clients
• Effectively plan the implementation of changes to the process
• Proactively highlight and resolve issues in the processes
• Effective control of backlogs, if any
• Responsible for the detailed review of work quality.

Technical Skillsets

• Detailed understanding of core business process cycles in Banking and/or Retail sector
• Detailed understanding of technology touchpoints in processes and their linkages to financial reporting
• Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics, etc.
• Basic knowledge of Cyber Security, Business Continuity Management, and Emerging Technologies
• Basic idea of Data Analytics.

Profile
Education Requirements:

• CISA or CISM

Work Experience Requirements:

• Total of at least 4 years of post-qualification experience required
• Experience in IT Advisory, IT Audit Support, or Technology Risk Consulting in a Big 4; working experience in a Financial Services institution will be an added advantage
• Any prior experience in a similar function in a Big 4 in a regulated environment.