Job Overview

Assistant Manager – Group Information System Audit

About the Company and Job Details: 

About Brandix 

Brandix, a leader in Sri Lanka’s Apparel industry and adjudged ‘Exporter of the Year’ at the 2018/19 Presidential Export Awards, operates apparel manufacturing units in Sri Lanka, India and Bangladesh, with operations in Haiti, Cambodia and UK. The company continues its inspired journey in developing, manufacturing, and marketing end-to-end apparel solutions to world-renowned brands, whilst empowering sustainable development in the communities it operates in.

Scope

The Internal Audit In-charge (IT) is responsible to evaluate the entire Information technology (IT) infrastructure at Brandix to identify overall IT risk, and report on the actual, mitigated and residual risk in the technology organization. The role holder evaluates the information system to improve the accuracy, validity and reliability of information and identifies risks arising due to information leakages. The role holder is also responsible for planning and executing information system audits and has to ensure adherence to overall audit standards and guidelines. Furthermore, the job holder is responsible for execute the vested duties and responsibilities in relation to the Health & Safety guidelines, instructions and protocols of the Organization.

Responsibilities
•    Responsible for planning and developing an information system audit plan to improve the efficiency and effectiveness of IT systems & infrastructure, control, processes, and information flow
•    Responsible for conducting preliminary analysis, assessment of internal control processes for adequacy and effectiveness related to IT and to lead the delivery of IT audit plan
•    Responsible for preparing audit documentation and maintaining reports, MIS
•    Responsible for liaising with management and other relevant internal and external stakeholders to develop an action plan for addressing control issues and IT risks

Qualifications
•    Chartered Accountant (CA) or Charted Institute of Management Accountants (CIMA) or bachelor’s degree in Information Technology
•    Professional Qualification in IS Audit (CISA/CIMS) is preferred
•    3 to 4+ years of experience in information technology function with experience in information risk, or information technology audit

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