(IT) Audit Assistant Manager is responsible for performing comprehensive information systems audits and reviews to assess the effectiveness of internal controls, identify risks, and ensure compliance with relevant laws, regulations, and industry standards. They play a critical role in evaluating an organization’s IT infrastructure, security practices, data management, and overall IT governance.
Responsibilities:
Supporting Pre-Sales Activities
Proposal Preparation
Project Executions and Management
Client Engagements, Conflict Resolution, Team Management
Audit Program Management of Several Clients.
Skills and Requirement:
Extensive experience (typically 7-10 years) in IT auditing, information systems security, or IT risk management.
Proper Certifications and Proven Track Records of performing IT Audit, ISO 27001/ISO 20000/ ISO 22301/CISA/ CISSP/CISM
Thorough understanding of IT general controls, application controls, and information security best practices.
Proficiency in data analysis, risk assessment, and control evaluation techniques.
Thorough understanding of IT general controls, application controls, and information security best practices.
Proficiency in data analysis, risk assessment, and control evaluation techniques.
Familiarity with industry-standard IT audit frameworks (e.g., COBIT, ITIL, NIST) and emerging technologies (e.g., cloud computing, IoT, big data).
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