Senior Manager, Risk Consulting (IT Audit)

Responsibilities:

• Lead and participate in IT audits using the COBIT framework including audit planning, fieldwork, reporting and follow-up.
• Oversee the IT Audit Engagements by performing quality reviews to ensure that the IT Audit Objectives are met satisfactorily.
• Provide on-going coaching and direction to a team of IT Auditors to ensure that audits are performed in accordance with department and professional standards.
• Maintain a strong current knowledge of IT issues affecting businesses to assess the efficiency and effectiveness of the client’s IT general and application controls.
• Provide consultancy or advisory services to clients, if required to strengthen their IT general and application controls. 
• Presentation of reports to the Audit Committee/ Board of Directors.
• Assist in business development initiatives, eg: preparation of proposals, participation in potential client meetings, etc.

Requirements:

• Possess Bachelor’s/ Masters’ Degree in Computer Science, Cybersecurity or related IT fields.
• Possess professional IT qualifications, e.g. Certified Information System Auditor (CISA), Certified Risk and Information Systems Control (CRISC), etc.
• At least 8 years of working experience in a similar role in an advisory or consulting firm.
• Experienced candidate is expected to be familiar with COBIT, NIST, BNM RMiT, PayNet, SC Cybersecurity framework and requirements.
• Demonstrated experience managing audits within a complex operational and regulatory environment.
• Demonstrated ability to plan and execute IT audits focusing on IT General Controls, including Access Security, Computer Operations, Change Management, Third Party Management, Business Continuity, Cybersecurity and Application Controls.
• Extensive information security and network control audit knowledge, and experience with network footprinting and penetration testing tools would be highly regarded.
• Experience in managing a staff of diverse professionals.
• Must possess strong interpersonal and written communication skills.
• Pro-active and able to work independently as well as on a team in a fast-paced, deadline-driven environment.