Senior Manager, Information Systems Audit

<p><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 11pt;"><strong>KEY RESPONSIBILITIES</strong></span></span></p><p style="margin-left: 0.25in; text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 11pt;"><strong>Strategic Leadership:&nbsp;</strong></span></span></p><ul style="list-style-type: disc; padding-left: 42.87px;"><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Develop and execute a risk-based IS audit plan aligned with the organization's strategic objectives and emerging technology risks.</span></span></p><ul style="list-style-type: disc; padding-left: 0px;"><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Provide thought leadership on IS audit methodologies, tools, and techniques, driving continuous improvement within the audit function.</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Advise senior management on IT governance, risk management, and control frameworks.</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Represent the Internal Audit function in key technology-related committees and initiatives.</span></span></p></li></ul></li></ul><p style="margin-left: 0.25in; text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 11pt;"><strong>Audit Execution &amp; Assurance:&nbsp;</strong></span></span></p><ul style="list-style-type: disc; padding-left: 42.87px;"><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Lead and manage complex IS audits, encompassing technical infrastructure, applications, data security, and cybersecurity and driving continuous audit medhodolody</span></span></p><ul style="list-style-type: disc; padding-left: 0px;"><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Provide assurance on the adequacy and effectiveness of IT controls, ensuring compliance with relevant regulations and standards (e.g., ISO 27001, PCI DSS, GDPR).</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Assess the effectiveness of cybersecurity measures, including threat detection, incident response, and vulnerability management.</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Evaluate the security and controls surrounding emerging technologies (e.g., cloud computing, AI, virtualization).</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Conduct in depth analysis of potential risk to the banks IS assets and Test adequacy and effectiveness of systems control measures.</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Manage and optimize the utilization of Computer Assisted Audit Tools (CAATs) and other audit technologies. Example: Teammate, IDEA, and automation tools.</span></span></p></li></ul></li></ul><p style="margin-left: 0.25in; text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 11pt;"><strong>Risk Management &amp; Advisory:&nbsp;</strong></span></span></p><ul style="list-style-type: disc; padding-left: 42.87px;"><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Identify and assess emerging technology risks, providing proactive recommendations for mitigation.</span></span></p><ul style="list-style-type: disc; padding-left: 0px;"><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Collaborate with IT and business stakeholders to enhance IT risk management practices and provide advisory services on IT control design and implementation for new systems and initiatives.</span></span></p></li></ul></li></ul><p style="margin-left: 0.25in; text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 11pt;"><strong>Team Management &amp; Development:&nbsp;</strong></span></span></p><p style="margin-left: 40px;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Mentor and develop IS audit staff, fostering a high-performance culture while developing and maintaining the skills, knowledge, and expertise to make a valuable contribution to the Internal Audit team</span></span></p><p style="margin-left: 40px;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 11pt;"><strong>DAILY RESPONSIBILITIES</strong></span></span></p><ul style="list-style-type: disc; padding-left: 18.87px;"><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Oversee the execution of the scheduled IS audit plan, ensuring timely and high-quality deliverables.</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Monitor the performance of the IS audit team, providing guidance and support as needed.</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Conduct comprehensive reviews of IS audit planning, fieldwork, and reports.</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Lead and manage complex audit engagements, including those involving cross-functional teams.</span></span></p></li><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 11pt;">Provide a first-line review of all Internal audit planning, fieldwork, and reports for all IS related Audits.</span></span></p></li></ul><ol style="list-style-type: lower-alpha; padding-left: 72px;"><li class="ortl-align-justify"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 11pt;"><strong>Academic &amp; Professional</strong></span></span></p></li></ol><figure class="table" style="width: 96.15%;"><table class="ck-table-resized" border="1" cellspacing="0" cellpadding="0" style="border-collapse: collapse; border-color: currentcolor; border-image: none; border-style: none; border-width: medium; margin-left: 5.4pt;"><colgroup><col style="width: 14.43%;"><col style="width: 27%;"><col style="width: 58.57%;"></colgroup><tbody><tr><td width="93" style="border: 1pt solid black; padding: 0in 5.4pt; width: 69.85pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">Particulars</span></span></p></td><td width="192" valign="top" style="border: 1pt solid black; padding: 0in 5.4pt; width: 144.3pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">Detail</span></span></p></td><td width="230" valign="top" style="border: 1pt solid black; padding: 0in 5.4pt; width: 172.6pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">Specific Field or Qualification</span></span></p></td></tr><tr><td rowspan="3" width="93" style="border: 1pt solid black; padding: 0in 5.4pt; width: 69.85pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">Education &nbsp;</span></span></p></td><td width="192" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 144.3pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">Bachelor’s Degree</span></span></p></td><td width="230" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 172.6pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">Information Technology, Electrical Engineering, Computer Science, Business Intelligence &amp; Data Analytics&nbsp; or any related field</span></span></p></td></tr><tr><td width="192" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 144.3pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">Professional Qualifications</span></span></p></td><td width="230" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 172.6pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span style="font-size: 8pt;">CIA, CISA,CISM,CEH or CISSP</span></span></p></td></tr><tr><td width="192" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 144.3pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">Master’s Degree</span></span></p></td><td width="230" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 0in 5.4pt; width: 172.6pt;"><p style="text-align: justify;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 8pt;">IT, MBA, Computer Science, Business Intelligence &amp; Data Analytics</span></span></p></td></tr></tbody></table></figure><p style="margin-left: 80px;">&nbsp;<strong> Experience&nbsp;</strong></p><figure class="table" style="width: 82.24%;"><table class="ck-table-resized" border="1" cellspacing="0" cellpadding="0" width="654" style="border-collapse: collapse; border-color: currentcolor; border-image: none; border-style: none; border-width: medium; margin-left: 5.4pt; width: 490.5pt;"><colgroup><col style="width: 53.87%;"><col style="width: 39.99%;"><col style="width: 6.14%;"></colgroup><tbody><tr style="height: 3.65pt;"><td width="360" style="border: 1pt solid black; height: 3.65pt; padding: 0in 5.4pt; width: 3.75in;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;"><strong>Total Minimum No of Years’ Experience Required</strong></span></span></td><td width="156" style="border: 1pt solid black; height: 3.65pt; padding: 0in 5.4pt; width: 117pt;"><p style="text-align: center;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">8</span></span></p></td><td width="138" style="border: 1pt solid black; height: 3.65pt; padding: 0in 5.4pt; width: 103.5pt;">&nbsp;</td></tr><tr style="height: 22.3pt;"><td width="360" valign="top" style="border: 1pt solid black; height: 22.3pt; padding: 0in 5.4pt; width: 3.75in;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;"><strong>Detail</strong></span></span></td><td width="156" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 22.3pt; padding: 0in 5.4pt; width: 117pt;"><p style="text-align: center;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;"><strong>Minimum</strong></span></span></p><p style="text-align: center;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;"><strong>No of Years</strong></span></span></p></td><td width="138" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 22.3pt; padding: 0in 5.4pt; width: 103.5pt;"><p style="text-align: center;">&nbsp;</p></td></tr><tr style="height: 22.3pt;"><td width="360" valign="top" style="border: 1pt solid black; height: 22.3pt; padding: 0in 5.4pt; width: 3.75in;"><ol><li><p style="line-height: 115%;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt; line-height: 115%;">General Work Experience&nbsp;</span></span></p></li></ol></td><td width="156" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 22.3pt; padding: 0in 5.4pt; width: 117pt;"><p style="text-align: center;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">8</span></span></p></td><td width="138" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 22.3pt; padding: 0in 5.4pt; width: 103.5pt;"><p style="text-align: center;">&nbsp;</p></td></tr><tr style="height: 3.65pt;"><td width="360" valign="top" style="border: 1pt solid black; height: 3.65pt; padding: 0in 5.4pt; width: 3.75in;"><ol start="2"><li><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">Experience IT Security and/or IT Audit</span></span></li></ol></td><td width="156" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 3.65pt; padding: 0in 5.4pt; width: 117pt;"><p style="text-align: center;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">5</span></span></p></td><td width="138" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 3.65pt; padding: 0in 5.4pt; width: 103.5pt;"><p style="text-align: center;">&nbsp;</p></td></tr><tr style="height: 3.65pt;"><td width="360" valign="top" style="border: 1pt solid black; height: 3.65pt; padding: 0in 5.4pt; width: 3.75in;"><ol start="3"><li><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">Experience in data analytics, data extraction, data transformation, and scripting experience</span></span></li></ol></td><td width="156" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 3.65pt; padding: 0in 5.4pt; width: 117pt;"><p style="text-align: center;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">5</span></span></p></td><td width="138" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 3.65pt; padding: 0in 5.4pt; width: 103.5pt;"><p style="text-align: center;">&nbsp;</p></td></tr><tr style="height: 3.65pt;"><td width="360" valign="top" style="border: 1pt solid black; height: 3.65pt; padding: 0in 5.4pt; width: 3.75in;"><ol start="4"><li><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">Stakeholder management</span></span></li></ol></td><td width="156" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 3.65pt; padding: 0in 5.4pt; width: 117pt;"><p style="text-align: center;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">5</span></span></p></td><td width="138" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 3.65pt; padding: 0in 5.4pt; width: 103.5pt;"><p style="text-align: center;">&nbsp;</p></td></tr><tr style="height: 3.65pt;"><td width="360" valign="top" style="border: 1pt solid black; height: 3.65pt; padding: 0in 5.4pt; width: 3.75in;"><ol start="5"><li><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">People management</span></span></li></ol></td><td width="156" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 3.65pt; padding: 0in 5.4pt; width: 117pt;"><p style="text-align: center;"><span style="font-family: Arial, sans-serif;"><span lang="EN-GB" style="font-size: 9pt;">2</span></span></p></td><td width="138" valign="top" style="border-color: currentcolor black black currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; height: 3.65pt; padding: 0in 5.4pt; width: 103.5pt;"><p style="text-align: center;">&nbsp;</p></td></tr></tbody></table></figure>