Senior Executive - Group Information System Audit
IT - Software / DB / QA / Web / Graphics / GIS
About the Employer
Job Description
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Senior Executive - Group Information System Audit
Driven by curiosity, Brandix is a digital-first company that addresses unmet needs by manufacturing empowered apparel solutions, delivered by inspired people. Our 50-year history is built on life-long relationships with global partners who share our purpose: inspiring a future that drives prosperity for everyone.
Senior Executive - Group Information System Audit is responsible to evaluate the entire Information technology (IT) infrastructure at Brandix to identify overall IT risk, and report on the actual, mitigated and residual risk in the technology organization. The role holder evaluates the information system to improve the accuracy, validity and reliability of information and identifies risks arising due to information leakages. The role holder is also responsible for planning and executing information system audits and must ensure adherence to overall audit standards and guidelines.
Responsibilities
- Responsible for planning and developing an information system audit plan to improve the efficiency and effectiveness of IT systems & infrastructure, control, processes and information flow.
- Responsible for conducting preliminary analysis, assessment of internal control processes for adequacy and effectiveness related to IT and to lead the delivery of IT audit plan.
- Responsible for preparing audit documentation and reporting, MIS.
- Responsible for liaising with management and other relevant internal and external stakeholders to develop an action plan for addressing control issues and IT risks.
Qualifications
- Professional Qualification in IS Audit (CISA/CIMS) or Bachelor’s Degree in Information Technology.
- Full or part qualification in professional accounting qualification is preferred (CA Sri Lanka/ ACCA UK/ AAT).
- 2 to 3+ years of experience in information technology function with experience in information risk, or information technology audit.
Brandix Centre - Colombo 03
We are an Equal Opportunity Company
