The Head of Portfolio for IT Audit would be tasked with aiding the Head of Internal Audit - Technology in delivering internal audit services focused mainly on various crucial audits of IT plans and proposals focused on Infrastructure/Security/Systems. They will be responsible for consistently reviewing and evaluating the status, advancement, and completion of any such crucial IT plans.
The Job entails the following components:
Raise observations that help business drive efficiency, improve revenue or cut costs in the IT Department.
Ensure observations are supported by facts, drafted per departmental standards, security policies and agreed with management.
Conduct periodic follow-up to ensure IT audit observations are implemented in the technology teams.
Develop and deliver an audit service focused on control environment improvements.
Guide and lead junior team members performing internal audits of systems, cyber security procedures and third party risk management.
Essential Requirements:
Specialist from an IT infrastructure such as- Systems Development Life Cycle; General IT Controls; IT Governance Framework; IT Service Resilience; Cloud; Change Control Management or IT/ Cyber security background with a minimum of 10 years of IT Audit experience
Certified Information System Auditor
Cyber/IT Security certifications such as CISSP, CISM, CGEIT.
Financial services or Banking industry experience and/or external IT audit experience with a focus on financial or banking industry is highly desirable.