IT Audit Manager

Overview

Department: Internal Audit

Employee Type: Probationary

Position: IT Audit Manager

Responsibilities

The IT Audit Manager is primarily responsible for the development, execution, and monitoring of a risk-based audit plan of RLC, its subsidiaries and affiliates, in accordance with the relevant standards. The audit plan should cover evaluation of the design and operating effectiveness of ITGC, governance, security, governance, and application controls.

Qualifications

• Degree in Accounting/Information Technology or Computer Information Systems/Internal Audit
• With combined 8 plus years in the field of Internal Auditing or as part of management
• With CISA and CIA, or preferably a CPA
• With proficiency in SAP, Firewalls, VPN, Data Loss Prevention, Cloud computing, Office 365 Security and Endpoint Security

Experience

8 - 10 years

Job posted ...