We are seeking an Information Technology & Security Audit professional to perform internal audits based on the Risk Based Audit Plan. You will be responsible for maintaining audit work papers, identifying control gaps with line managers, and following up on open audit actionables. This role requires you to coordinate co-sourced and concurrent audits, assist in developing audit analytics, and stay current with technological innovations and regulatory updates, particularly in digital payments.
Roles & Responsibilities :
- Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board.
- Maintain audits and relevant work papers in accordance with the documented Audit Methodology in audit software.
- Discuss identified control gaps with line managers before finalizing audit reports.
- Follow up for open audit actionables on a periodic basis.
- Co-ordinate and manage co-sourced and concurrent audits to ensure work is completed as per agreed timelines and requisite quality.
- Assist in developing and maintaining audit analytics and utilizing exception reports during audit execution.
- Keep abreast of technological innovations and regulatory updates in the financial domain, especially concerning digital payments.
Skills Required :
Proven experience in performing internal audits and managing audit work papers.Strong knowledge of audit methodologies and risk-based audit planning.Excellent communication and interpersonal skills to discuss control gaps with line managers.Experience in managing co-sourced or concurrent audits.Familiarity with audit analytics and utilizing exception reports.A strong understanding of technological innovations and regulatory updates in the financial sector, particularly for digital payments.QUALIFICATION :
Bachelor's degree in a relevant field such as Finance, IT, or Accounting, or equivalent experience.Skills Required
Internal Audits, Interpersonal Skills, Accounting, audit software