IT Internal Auditor (Executive)

at McLarens Holdings Limited

McLarens Holdings is a leading, and well established business conglomerate with diversified business activities. Our business interests have touched and excelled the areas of shipping, bunkering, logistics & bunkering, trading & brand representation, hotels & hospitality management, production and property development. In further streamlining and strengthening the internal processes, we seek young, innovative personals to join our Group Compliance & Risk Management division for the above reason.

Information Technology Internal Auditor (Executive)

IT Internal Auditor will be responsible for assessing the internal control and risks of information systems and technology infrastructures. Ideal candidate should be a self-motivated, strong personality who is wiling to be developed in the corporate world. This role includes maintaining to date work programmes and working alongside the audit team to meet the goals and objectives of Group Compliance & Risk Management Division.

Candidates will be responsible for:
Identify the scope of objectives of the IT Audit assignments as per the annual audit plan Performing IT system process audits and conduct risk assessments in accordance with the standards of the professional practices.

• Reviewing current business process and finding gaps in the process of available Information Systems
• Assess IT risks and effectiveness of the internal controls of IT Systems Evaluating the reliability, integrity of information and effectiveness of the controls applied with in the systems to make sure accurate financial information reporting, and safeguarding IT assets
• Work closely with ICT department to enhance IT security
• Maintaining up to date audit work programmes and the report internal audit findings to the management / board of directors
• Oversee the engagements that cover IT management (i.e. project management, IT Governance and supplier agreements), ITGCs, technical infrastructure, data security and privacy

Experience and qualifications profile:

• Have a Bachelor degree in Information Technology (IT), information systems, BIT, IS, Computing
• Detailed understanding of the activities under audit, especially IT risks and assurance
• Experienced in IT General controls and in Big 4 Audit firms or service organisations, for minimum 3 years with considerable work experience and background in information system review exposure to different industries such as shipping and logistics, hospitality, automotive
• The knowledge on the system based finance processes would be added advantage
• Having membership of ISACA Sri Lanka Chapter and successfully passed in any of the following; CISA, CISSP, CRISC and CISM is an added advantage
• Should have solid communication skills to not only understand technical jargon, but to translate technical jargon into business-related decisions for management
• Strong analytical skills and capability in appropriate testing procedures
• Working under pressure with deadlines and good communication skills

Candidate is expected to operate in a challenging environment. Success in the field requires teamwork and teamwork and being able to understand management needs.

McLarens Holdings is an approved organisation for Intermediate & Final level training requirements for ICASL.

An attractive remuneration package along with industry fringe benefits and excellent career opportunities await the right candidate.

Please mail / email your CV within 7 days of this advertisement to:

General Manager - Human Resources
McLarens Holdings Ltd
284, Vauxhall Street
Colombo 2

Email: careers@mclarens.lk

Web: www.mclarensgroup.lk

Valid Until: Mar 01, 2016
Categorized Under:
Accounting Jobs / Audit Jobs / IT Jobs