Jobs In Sri Lanka

Employer:
Industry: Finance and Accounts, IT Support and Networking
Location: Sri Lanka

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 start ups.

Senior Manager – Information Systems Audit and Compliance

The Opportunity

As the Senior Manager — IS Audit and 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 and 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 organization 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
* Analyze 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.
* Escalate identified concern areas promptly to the Management and regularly update the Audit Committee with progress and status of ongoing audits.

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 analyze 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 other benefits await the right candidate.

Send your CVs to [javascript protected email address]