Responsibilities
· Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office.
· Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community.
· Provide secretariat support to the various management meetings.
· Manage multiple audit/compliance tracking.
· Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions.
· Prepare reports and statistics on audit issue status for senior management team.
· Deliver quarterly audit management briefing.
· Administer the Audit Tracking and Reporting System (ARTS).
· Facilitate migration to a new tool for audit issue remediation tracking.
Requirements
· At least 6 years of experience in IT industry with minimum of 4 years of experience in internal IT audits or as primary contact for internal auditors.
· Practitioner who is familiar with assessmentof IT General Controls, security framework, regulatory requirements for CII or IT security policies.
· Ability to establish and cultivate relationships with a variety of key stakeholders.
· Ability to work under a fast-paced and dynamic environment.
· Good inter-personal and stakeholder engagement skills, professional writing skills.
· Degree in Computer Science, Computer Engineering or equivalent.
· Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc).
· Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage