Reporting to the Director (IT Audit) of the Office of Internal Audit (OIA), the incumbent works closely with a team of auditors and is responsible for conducting audit assignments covering a diverse range of IT processes and controls. Qualifications Minimum 5 years of relevant IT audit experience in an international accounting firm and/or internal audit function for large organizations. Demonstrates the ability to adopt a risk-based audit methodology to identify IT risks, design appropriate tests of controls using data analytics where possible and recommend effective solutions to mitigate control gaps. Broad understanding of IT risks across domain areas such as application development, infrastructure resiliency, networking, cloud, cybersecurity, IT operations, ERP systems and emerging technologies such as AI/ML. Maintain collaborative working relationships with stakeholders across the university. Able to work independently with minimal supervision and as part of a dynamic team to complete audit projects with quality and on time. Strong analytical, critical thinking, teamwork, communication and report writing skills. Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) preferred. More Information Location: Kent Ridge Campus
#J-18808-Ljbffr
Advertisement:
Senior Manager (it Audit)
150,000 NZ$
Senior Manager (it Audit)
New Zealand, Otago, Queenstown,
Modified February 11, 2025
Description
Job details:
⇐ Previous job |
Next job ⇒ |
Contact employer
150,000 NZ$ / Per annum