IT Audit Manager
Job Description
- The role supports the Group Head of Audit in assisting the
Board and Executive Management to protect the assets, reputation and
sustainability of the Old Mutual Group. - The role will be responsible for execution of IT audits
across the Old Mutual business operations in East Africa, that include;
Banking, Investments, Properties, Shor-Term and Long- Term Insurance.
Role Description &
Key Result Areas:
- Participates in audit plan development, and in updating the
plan based on the changing risk profile. - Manages, and executes IT audits for Old Mutual Group in East
Africa. - Helps the business to deliver IT strategic initiatives
successfully by focusing on the significant risks, both existing and
emerging. - Delivers IT audit and advisory assignments on time & in
accordance with the Group Internal Audit (GIA) methodology. - Interacts with and provides IT audit assurance to the
respective Audit and Risk Committees. - Participates in preparation of Board papers to ensure key
issues noted in various reviews are captured. - Understands the risk profile of the business, gains and
applies extensive industry knowledge in the various business lines. - Provides independent opinion on risk & control
environment for the various business units or processes. - Supports the financial & operational internal audit staff
with IT related aspects and adds value to audit assignments through an
analytical approach to work. - Engages with business unit process owners to agree on IT
audit deliverables (risk assessments, control workshops and adequacy assessments),
timeframes and issues audit findings in relation to work done. - Challenges and influences the relevant executives to improve
the IT governance, risk and control culture. - Manages staff within area of responsibility, including
budgets. - Meets key customers to gain a better understanding of
business expectations. - Provides clients with an understanding of Group Internal
Audit (GIA) expectations. - Contributes to developmental interventions and on the job
coaching.
Qualifications and
Experience:
- A bachelor’s degree with a focus in IT, data science or
related discipline. - Professional qualifications such as CISA, CISM, CRISC, CGEIT,
CEH, CIA and CPA, or any other relevant certification is an added
advantage. - Minimum of six years IT audit experience within the internal
audit function and / or external audit function. - Experience in the financial services industry is an added
advantage. - Proficient in use of data analytics tools, and knowledge of
continuous auditing
How To Apply

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