Representative Activities: Prepare and consolidate the Planning Document and the Audit Program. Lead the team during audit field work and adheres to the audit program, schedule and budget. Conduct the audit as per GIA Methodology through comprehensive audit coverage and adherence to audit quality. Prepare, consolidate, complete and review audit work papers, evidence and documents in the Audit Management System for final review by Head of Audit. Prepare and consolidate the audit findings/issues and prepare draft audit report. First reviewer of the actions recommended relating to closure and monitoring of audit action plans and provides recommendation to Head of Audit accordingly. Support the Head of Audit in monitoring open audit action plans regularly and providing periodical updates to management on overdue and open action plans. Adhere to goals and KPIs set for themselves and guide staff members on the respective audits. Where necessary, carry out any other additional task as assigned by GIA Management. Specialist Skills / Technical Knowledge, Technical Competencies Required for this role: Bachelor's Degree in in relevant fields (i.e. Information Security, Computer Science, Information Systems Engineering) from a recognized institution. Mandatory Qualifications/Certifications: CISA. Excellent communication (written & verbal) skills and very high degree of analytical, reasoning/judgmental skills. In-depth understanding of respective audit domain. Excellent report-writing skills. Good people management skills. Previous experience: Internal Audit /External Audit/Technology Audit/Related Experience: 10 to 18 years; of which relevant area of expertise (Enterprise Infrastructure, Cybersecurity, Banking Applications, Digital Banking, Cloud Infrastructure, COBIT, etc.): minimum of 10 years. Big 4 Accounting Firm experience is mandatory.
