It Audit Manager  

• Leads the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
• Supports the development of risk-based annual IT audit plan while maintaining awareness of current and emerging risks to RRHI’s technologies and infrastructure
• Proactively leads strategic initiatives to advance IT audit programs, enhance audit effectiveness and support RRHI Internal Audit Team’s growth and development
• Participates in audits requiring multi-disciplinary skills which cut across the conglomerate i.e. Financial, Operations, Compliance, Fraud, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics, etc

• Must possess at least a Bachelor’s Degree in Accountancy, Computer Science, Data Science, or Business-related course

• Preferably with relevant certification such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Ethical Hacker (CEH) etc.

• Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management

• Minimum of 10 years relevant work experience, 5 years from external auditing firm or internal audit function of similar industries