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Internal IT Audit Manager

  • Mauritius
  • Negotiable
  • Permanent
  • Added 21/10/2024 
  • Closing 20/11/2024
  • HR Department
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An excellent opportunity for career development has arisen for suitably qualified and experienced professionals who would like to pursue a career at FMBcapital Holdings Plc group. The position is tenable at the First Capital Shared Services (FCSSL) office in Mauritius.

 

Key Responsibilities

The position reports to the Group Head of IT Internal Audit and the successful candidate will, among other responsibilities, be expected to perform the following:

  • Lead and manage the IT audit process for a portfolio of audits within the group.
  • Oversee and guide the audit team to ensure thorough and effective audit execution.
  • Provide independent and objective assurance on IT governance and cybersecurity.
  • Identify and assess IT risks and recommend improvements to mitigate these risks.
  • Ensure compliance with relevant regulations and standards, including the IT Risk Management, Cyber and Information Risk Management Guidelines.
  • Prepare detailed audit reports and present findings to senior management.
  • Perform follows ups on the recommendations coming out of the IT Reports.

 

Knowledge and Skills 

A successful candidate will among others be required to have the following knowledge and skills:

Technical skills:

  • Understanding of IT Systems: Knowledge of operating systems, databases, networks, and software applications is crucial.
  • Cybersecurity: Familiarity with IT security protocols, risk management, and compliance standards.
  • Data Analysis: Ability to analyze large datasets to identify trends and anomalies.
  • Risk Management: Strong understanding of IT governance, risk management, and compliance.
  • Proficiency in using various auditing tools and software to conduct thorough assessments. 

Soft Skills

  • Attention to Detail: Critical for evaluating IT systems and identifying potential issues.
  • Communication: Ability to explain complex IT concepts to non-technical stakeholders and write clear, concise reports.
  • Problem-Solving: Strong analytical and critical thinking skills to develop solutions for identified issues.
  • Teamwork: Ability to work independently and as part of a team.

Qualifications and Experience

Candidates must possess a degree from a recognized and reputable institution in Information Technology, Computer Science, or other related disciplines plus a professional audit certification such as CISA or other related. In addition, they must have an overall of 8 years of experience in IT audit and/or IT Risk Management from a reputable institution with at least four (4) years’ verifiable and relevant to the position.

First Capital Shared Services Ltd

First Capital Shared Services Ltd

 

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