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IT Audit Manager
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Employer: | Ascentor Direct Search & Interim Management |
Domain: |
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Job type: | full-time |
Job level: | Manager |
Location: |
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Updated at: | 19.01.2020 |
Remote work: | On-site |
Ascentor is a professional services firm with an extensive experience in Direct Search, Interim Management and Management Consulting in wide range of industries (FMCG, IT, pharma, medical services, financial services, private equity funds, manufacturing, automotive, waste management).
Requirements
Bachelors degree in computer information systems or computer science;
7-9 years relevant work experience in financial services (banks, insurance, etc);
Project management skills;
Relevant knowledge related to computer systems auditing (ERP, Operating systems
Unix, Windows);
Relevant knowledge related to IT Audit and Cyber Security;
CISA certification is mandatory (other qualifications are a plus);
Fluency in written spoken English is a must;
Fluency in French or any other language is an advantage;
Enthusiastic to work in a cross-functional team;
Ability to plan and coordinate task allocation;
Problem solving and analytical skills;
Ability to communicate effectively;
Structured and organized;
Computer literacy (Excel, Word, PowerPoint, Internet);
Experience in programming languages is a plus SQL, C++, VB, RPA.
Coordinate the IT audit consulting team in achieving its objectives;
Perform reviews and audits of computer systems in the areas of general controls,
application controls, IT and Information Security;
Work closely with the Financial Advisory Services team in performing integrated
audits and internal audits to evaluate the effectiveness of IT controls;
Identify opportunities for improvement both from business process perspective and
from IT perspective;
Coordinate special projects as necessary, including system implementation reviews,
bench marking studies and acquisition reviews;
Keep the engagement partner updated regarding the status of the engagements;
Write or review engagement reports, depending on allocation received from the
engagement partner;
Maintaining relationship, address clients requests and perform regular follow up;
Offer constant support and coaching to the team members under its supervision;
Identify potential business opportunities and act upon increasing the client portfolio.
On behalf of our client, one of the top five players in the audit, tax and accounting industry in the country, we are recruiting an IT Audit Manager.
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