Senior Internal Auditor – Technology
Reporting to head of technology, this role would be responsible for delivering audit assignments per internal audit standards and methodology, in a timely manner, ensuring due diligence in the process.
The role would also be required to advice head of technology on key risks at the stations or other business processes which are delegated to SIA for audit reviews.
Missions
- Lead planned audits, including organizing team.
- Organize and present meaningfully detailed reports
- Review and evaluate adequacy and effectiveness of the systems
- Perform effective risk and control assessment
- Participate in the preparation of the annual audit plan
- Explores business process under review; document system narrative and perform risk assessment to identify key risks to the process / area
- Ensure audit files are complete in all respects, and all work-papers are fully referenced & cross-referenced
- Report audit observations and conclusions objectively and accurately in order to enhance the value of the audit process through continuous improvement and corrective actions
- Monitor compliance with law, regulations, and policies and continue abreast of any changes. Any other duties, special assignments and/or reviews as required by head of governance and compliance
Required skills
- Sufficient knowledge of audit techniques, regulations and methodologies
- Organizational and leadership abilities.
- Excellent communication and presentation skills
- High on integrity and conscientious
- Objectivity in work approach, and ability to influence
- Strong analytical skills
- Attention to detail
- Understanding the standards of the Institute of Internal Auditors (IIA) and ability to comply with these standards.
Required qualifications
- Bachelor Degree: Technology-related field or its equivalent
- (7) years full-time experience as an auditor in one or combination of the following: Compliance | Information technology | Development of audit programs
- Preferred Experience: In Internal Audit | In Government Auditing | In Project Management Auditing | In analyzing internal control | In performing risk assessment