Leads integrated audit, IT & OT audit or investigations, IT advisory & other ad-hoc assignments, ensuring quality and timely delivery of assignments
Supervises day-to-day running of IT & OT general controls
Accounts for the timely planning, fieldwork and completion of deliverables
Provides leadership and technical knowledge to lead and drive data analytics efforts
Prepares audit and investigation reports to the senior leadership
Manage resources to meet audit and investigation deadlines, including ad hoc work requirements
Establishes regular engagement with stakeholders to build strong professional rapport, including sharing of emerging risk trends as well as industry best practices
Mentors and coaches junior audit team members, including professional development to raise the bench strength of department and implementation of the guest auditor program
Continuously engages, motivates and drives audit team members to foster a collaborative and positive work environment
Requirements:
Bachelor's degree in Information Technology, Computer Science, Accountancy, or a related field
Minimum 8 of relevant experience in IT / OT audit, data analytics, or information systems auditing, with demonstrated proficiency in SAP, ACL, Teammate and other ERP systems
Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent will be added advantage
Strong knowledge of data analytic tools such as ACL, and the ability to analyse large datasets to identify risks and control deficiencies
In-depth knowledge of IT audit frameworks and best practices, including risk assessment and internal control evaluations
Solid understanding of audit standards such as the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing
Experience in leading audit teams, managing multiple projects and collaborating with stakeholders across different departments to perform investigations, including conduct of interviews, and gathering and analysis of evidence to support appropriate conclusions.
