Assistant Manager, Technology
2 weeks ago
_Assistant Manager - Technology Audit & Analytics_
**Role Purpose**:
**Role Details - Key Responsibilities and Accountabilities**:
**Digital & Technology Audit Planning & Execution**
- Provide inputs for the development / update of a comprehensive Technology Audit & Analytics Strategy and Plan that addresses the system and process risks.
- Monitor the technology risk profile and emerging risks based on internal and external factors and updating Internal Audit Management of the potential impacts.
- Deliver the Technology Audit Plan comprising of reviews in technical areas of current/emerging technologies, cloud computing, big data, ecommerce/digital, etc.
- Identify root causes and appropriate solutions for recurring or thematic audit issues.
- Support the operational internal audit team in executing integrated risk based audits.
- Support the internal audit team by providing meaningful data extracts from large-scale, multi-dimensional data using data analytics tools.
- Monitor and report on status of implementation of high priority management action plans (corrective actions).
**Stakeholder Management**
- Build relationships with the Technology and Omni Channel team and key business stakeholders and promote the value of internal audit.
**Financial Responsibilities**
- Provide inputs on cost reduction measures
**Functional/Technical Competencies**
- Agile Project Management framework / approach for digital projects
- Data analytics and visualization using leading tools.
**Qualification, Experience & Skills**:
**Minimum Qualifications/education**
- A bachelor’s or master’s degree in information systems / computer science from an accredited college or university.
- A professional qualification/designation in technology auditing (e.g. CISA, CISSP).
- A track record of demonstrable achievements in an IT audit role.
**Minimum experience**
- 3+ years of IT internal audit or consulting in either professional services or industry with at least one (1) year of independent handling / management of assignments.
- A solid understanding of retail and/or consumer goods processes and risks gained from working as part of an internal audit function or in consultancy would be an added benefit.
- Hands-on experience with data analytics or visualization tools would be an added advantage (Qlik platform preferred).
- Knowledge of audit methodologies and hands-on experience in developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.
**Skills**
- Technology & integrated audit experience
- Hands-on experience in technical systems and security controls
- Knowledge of leading standards and practices
- Knowledge of audit methodologies
- Excellent written and spoken English language skills
- Proficiency in MS Office suite
- Time Management
- Communication & interpersonal skills
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