IT Audit Senior Manager
2 tygodni temu
We are seeking a highly skilled IT Audit Senior Manager to join our Group Internal Audit team at International Personal Finance Group (IPF Group). This permanent position will enhance our IT auditing capabilities and support the development of a risk-based IT auditing practice.
As a key member of our team, you will work comfortably across geographies within the IPF Group, evaluating IT Governance and internal control systems to identify, assess, and manage information technology risk.
Key Responsibilities- Evaluate the effectiveness of IT Governance and internal control systems to identify, assess, and manage information technology risk.
- Develop and implement a risk-based IT auditing practice to supplement existing IT audit capabilities.
- Provide third-line assurance over compliance with relevant laws, regulations, and industry standards.
- Verify the effectiveness of IT risk identification, including cybersecurity threats, data breaches, system vulnerabilities, and third-party vendors.
- Examine the effectiveness of risk response strategies to mitigate, transfer, avoid, or accept risks.
- Report audit findings and propose recommendations to deal with root causes of issues and their impact on the organization.
- Build and maintain regular business relationships through effective partnering with senior IT stakeholders.
- Manage the relationship with second-line IT assurance teams to ensure timely and efficient delivery of audits.
- Strong ethical skills and high level of integrity.
- Degree in information systems, computer science, or related field.
- Professional certification, such as CISA, CISSP, CRISC, COBIT, PRINCE2, or CISM.
- 5+ years of post-professional qualification experience in provision of third-line technology assurance within regulated financial institutions.
- Knowledge of DORA requirements and ability to adapt IT processes to ensure compliance.
- Logical and strong critical thinking mindset combined with analytical thinking.
- Ability to balance strategic focus, attention to details, and business acumen to provide efficient and effective independent assurance.
- Excellent stakeholder management skills in balancing diplomacy with assertiveness.
- Fluent in verbal and written business English, at least C1 level.
Stable employment, safety, friendly work environment, hybrid work, psychological support for employees, full implementation under the supervision of a mentor, and access to the development platform.
We offer a comprehensive benefits package, including private medical care, life insurance, flexible working time, mobile phone, corporate car, and video games at work. We also provide coffee/tea, parking space for employees, extra social benefits, holiday funds, and charity initiatives.
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