Information Technology Risk Assistant Manager

General Requirement

• Data Analytics
• Performance Improvement and Cyber Security.
• Through assisting other Consulting sub-services such as Internal Audit
• IT General Controls and Application Controls
• Compliance with various frameworks
• Service Organization Controls reports

Your key responsibilities

• Demonstrating thorough understanding of complex information systems and applications to client situations
• Analyze business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT-enabled business processes.
• Leading and supporting the on-site coordination during engagements by planning and briefing teams on the client's IT environment as well as industry IT trends, communicating with the clients and completing audit engagements.
• Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.
• Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
• Maintain long-term client relationships and networks. Cultivate business development opportunities.
• Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
• Assist clients in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.

To qualify for the role you must have

• Program and project delivery skills, including design, management and reporting.
• 2 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.
• A minimum of 2 years of experience in managing and/or leading projects, information technology operations, internal audit or internal controls; experience with the financial services sector is mandatory.
• Application control testing and/or implementation experience.
• Bachelor's degree in engineering, computer science, information systems, business and/or other related major.