Manager – Information System Audit, Jobs At Envoy Ortus (Pvt) Ltd, In Colombo, Sri Lanka.

  • Post Date: August 4, 2022
  • Apply Before: October 3, 2022
  • Applications 0
  • Views 38
Job Overview

Manager – Information System Audit

Accountants, how hard is auditing? - Quora

Job Profile;

• Lead the IS Audi team in executing Information Systems audit with a strong emphasis on IT Governance, IT Security, General Computer Audit, Application Control Audits, Cyber Risk etc.
• Guide and drive the team in completing Audits on time according to the Annual IS Audit Plan and carry out IS Audit Risk Assessments.
• Direct teams in designing and finalizing identified ACL/SQL queries for data analytics.
• Guide and get involved in financial, operational and specialized area audits on system parameters/ configurations reviews.
• Ensure risks identified are rectified timely and advice management on actions required.
• Prepare risk-based IS Audit Pplan annually and ensure execution of the same.
• Prepare and present IS Reports to Management/ Board committee.




• Should possess Bachelors Degree in IT/ Cyber Security from a recognized University or a Professional Certification in CISA, CRISC, CISM, CGEIT or an equivalent combination in IT/IS Audit Security Discipline or DISCA.
• Minimum 10 years of work experience in a Commercial Banking environment or in a reputed Audit firm with IS Auditing out of which 06 years as a System Auditor is a must.
• Excellent report writing skills with good analytical skills.
• Ability to communicate clearly and negotiate with relevant Stakeholders.
• Strong Leadership and ability to drive the team




Job Detail
  • Offered SalaryNot Specified
  • Career LevelManager
  • ExperienceMore than 5 Years
  • GenderBoth
  • INDUSTRYComputer and technology
  • QualificationBachelor's Degree
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