Senior Executive - Group Information System Audit
IT - Software / DB / QA / Web / Graphics / GIS
About the Employer
Job Description
Delivering Inspired Solutions through Inspired People
brandix
At Brandix, a pioneer in Sri Lanka's Apparel industry, we develop, manufacture and market end to end apparel solutions for world renowned brands. With a purpose to deliver Inspired Solutions through Inspired People, we have a team of over 50,000 employees across nine countries including India, Bangladesh, Haiti and the United Kingdom. On a journey to be the most sustainable apparel manufacturer in the region, Brandix embeds real change across every point of our operations as we care for our planet and the communities in which we serve.
Senior Executive - Group Information System Audit Brandix Apparel (Private) Limited - Colombo 03
SCOPE
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. Furthermore, the job holder is responsible to execute the vested duties and responsibilities in relation to the Health & Safety guidelines, instructions and protocols of the Organization.
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 maintaining reports, 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.
We are an Equal Opportunity Company
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