Manager, Information System Audit, Internal Audit Department
Job Description
Title: Manager, Information System Audit, Internal Audit Department
Company Name: BRAC.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Graduate/ Post-graduate in Software Engineering / IT from any recognised university. Certified Information Systems Audit (CISA) partly / ISO 27001 Certification, CCNA, MCSA, RHCE, MYSQL, CEH. CISA qualification, programing and business logic analysis, Google or AWS cloud solution architect certification will be added advantage
Experience Requirements:
∎ At least 3 year(s)
Job Context:
∎ JOB PURPOSE: Plan and execute the Information System Audit Services including review of system specific software at BRAC Programmes, Enterprises and Investments
∎ SAFEGUARDING RESPONSIBILITIES
∎ Ensure the safety of team members from any harm, abuse, neglect, harassment and exploitation to achieve the programme`s goals on safeguarding implementation. Act as a key source of support, guidance and expertise on safeguarding for establishing a safe working environment.
∎ Practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.
∎ Follow the safeguarding reporting procedure in case any reportable incident takes place, encourage others to do so.
Job Responsibilities:
∎ A. Strategic Development:
∎ Provide critical inputs to the sectional annual work plan and monitor their implementation.
∎ Plan for integration of available software like BIAMS, Risk Management, ERP and create a world class system for review of internal control weaknesses at BRAC.
∎ Plan and ensure detailed succession planning for grooming future leaders.
∎ B. Operational activities:
∎ Assist in preparation and implementation of risk-based informational systems audit.
∎ Assess IT general controls and cyber security systems in operation of software at BRAC programmes and enterprises.
∎ Support the development of BIAMS Software Design, mapping, etc. in light of new organization changes.
∎ Develop exception reporting systems, its frequency, and communicate with management the impact of those.
∎ Execute the updates of audit methodology and techniques.
∎ Facilitate ICQ (self-audit system) automation development process.
∎ Preparation of various MIS reports.
∎ C. Reviewing and reporting:
∎ Direct the team and review and finalize the IS audit reports and any special assignment which is assigned by the management.
∎ D. Consultation with stakeholders:
∎ Present IS audit to the different programmes, departments and donors as well as to the external auditor regarding expectation from audit, scope of audit, methodology of audit, annual audit plan to minimize expectation gap;
∎ Take feedback from programme managements on their expectation of IS audit services
∎ E. Team building:
∎ Plan staff allocation for audit based on risk magnitude.
∎ Conduct periodic training and workshops to promote awareness of information system and BIAMS operation.
∎ Ensure a good behavioral practice exist in supervisor and supervisees within the environment of IAD and BRAC.
∎ Ensure respective team is highly complied with code of ethics IAD, IIA, ISACA and IFAC by initiating appropriate response to the issue raised by external stakeholders
Additional Requirements:
∎ IT controls, Advanced IT, Communication and interpersonal skills, Internal audit, Risk management, Business process evaluation.
∎ ISACA Standards, IIA Standards, Country's Law and Regulations, Internal Control Systems, Finance, Accounts and Compliance.
∎ People Management, Analytical Ability, Problem Solving, Negotiation, Pro-activeness, goal-oriented.
∎ Minimum 3 years of experience in the field of Information System audit, Information technology, Accounting, Finance & Auditing.
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus, Contributory Provident Fund, Gratuity, Health and life Insurance and others as per organisation policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 23 Oct 2022
Company Information:
∎ 13 Oct 2022
∎ BRAC.
∎ Business : brac is an international development organisation founded in Bangladesh that partners with over 100 million people living with inequality and poverty globally to create sustainable opportunities to realise potential.
Working at brac is not like any other job. It is a platform where you can bring about real change for people who need it the most. We are not just dreaming of a better world, we are building it. Join us to find the way.
Category: IT/Telecommunication
