This job is expired on May 27, 2016. Please click here to see the latest jobs.
OR Scroll down to see Related Jobs

Senior Manager - Information Systems Audit & Compliance

at LB Finance PLC

 Hits: 1565

Can you elevate our safety game?

For decades we have set the finance world alight with sheer passion and innovation, offering people across the country financial tools that reshape their future. Now as we take our 45 year-old tradition to new heights, we continue to offer gainful employment to ambitious professionals and young startups.

Senior Manager - Information Systems Audit & Compliance

The Opportunity:
As the Senior Manager - IS Audit & Compliance you are responsible for monitoring information systems and procedures to ensure compliance with ISO 27001:2013 and other relevant industry standards, ensure IS audit staff has necessary independence, guide and mentor IS audit staff to conduct own investigations, proactively recommend and implement corrective and preventive actions to maintain information security controls.

You will report to the Audit Committee and work independently with a close collaboration with Internal Audit and Risk Management Departments.

Principle Duties & Responsibilities:

  • Plan and conduct audits in accordance with IT Audit standards and report audit findings to the management
  • Evaluate current IT governance structure of the organisation and streamline with company objectives
  • Review and monitor system audit trails, database / system / server access logs to identify malpractices and frauds
  • Review and monitor system acquisition, development and implementation
  • Review and monitor system operation, maintenance and support
  • Analyse system / database/ server logs to identify capacity limitations and bottlenecks
  • Conduct audits on ISMS framework, network and infrastructure security, system  access, audit logs, data security and integrity, disaster recovery and business continuity
  • Review internal controls throughout the company by evaluating the adequacy of system controls and recommend improvements
  • Maintain currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems

Prerequisites:

  • Bachelor's Degree in Computer Science / Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
  • At least 5 years of experience in a similar capacity in the financial sector, preferably in a bank
  • Ability to analyse data to identify patterns of malpractices and frauds
  • Ability to work independently with limited supervision
  • Ability to persuade and influence others
  • Professional certification in Information Systems auditing is preferred

Should you feel that the above requirements are in accordance with your attributes, do send us your resume with details of 2 non-related referees within 7 days of this advertisement. An attractive salary together with the other benefits await the right candidate.

Head of Human Resources
LB Finance PLC
20, Dharmapala Mw
Colombo 3

Email: careers@lbfinance.lk

Web: www.lbfinance.lk


Valid Until: May 27, 2016
Categorized Under:
Accounting Jobs / Audit Jobs / Finance Jobs / IT Jobs

Cashier

Hettigoda Group

NEW Posted: Mar 27 2024 | Expiry: Apr 09 2024 | 10

Accounts Trainee

Delmege Group

NEW Posted: Mar 27 2024 | Expiry: Apr 01 2024 | 12

Accounts Assistant

Guidance International School

Posted: Mar 25 2024 | Expiry: Apr 08 2024 | 12

Audit Assistant

Guidance International School

Posted: Mar 25 2024 | Expiry: Apr 08 2024 | 17

Senior Accounts Executive

Abans Group

Posted: Mar 19 2024 | Expiry: Apr 01 2024 | 24

Junior Executive - Finance

Associated Motor Finance Company PLC

Posted: Mar 19 2024 | Expiry: Apr 01 2024 | 14