Senior Audit Manager-IT
Check out this IT job at DFCU Bank for a Senior Audit Manager-Information Technology who will report to the Head of Internal Audit. The Senior Audit Manager – IT will be responsible for leading IT audits that provide reliable, valuable, and independent assurance to the Board and management on the effectiveness of the IT general controls, IT processes, and other IT frameworks within the bank.
Some of the responsibilities under this IT job at DFCU bank include;
- Lead and execute information technology audits encompassing areas of IT general controls, IT processes and data integrity audit projects.
- Stay abreast of industry IT trends to identify potential issues and risks as well as relevant best practices, laws, rules and regulations impacting financial institutions.
- Execute high value IT audits, identify risks, assess mitigating controls, determine “root causes” and make value-add recommendations to improve the control environment through well-developed audit reports.
- Follow up on open audit issues and their resolution, review evidence of closure of findings and determine that evidence of remediation is appropriate.
Some of the qualifications required for the IT job at DFCU Bank include;
- Bachelor’s Degree in Computer Science/Information Technology/Management Information Systems, Finance, Accounting or related discipline.
- Technical profession certification required (CISA, CISSP, CISM, CRISC, MS SQL Server)
- At least 5 years+ experience in a senior IT management or IT Audit function with COBIT/CISSP/ITIL or related experience
- Experience analyzing data and coding with specialized tools (MS SQL Server, IDEA, ACL)
Those interested in the IT job at DFCU Bank should submit their CV and a cover letter to [email protected]. The deadline is 26th March 2021. For more details on the IT job at DFCU bank, go to https://www.linkedin.com/jobs/view/2444533443
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Living Goods
Senior Manager/Manager Technology who will establish, plan, and administer the overall policies and goals for the country’s IT department and oversee all technology projects.
Responsibilities for this opportunity include;
- Lead regular departmental meetings, identification of cross-cutting challenge areas within technology operations and coaching team members into growth.
- Working with CD and HR teams on the country’s IT team capacity & skill planning based on the overall country’s digital strategy and expansion plans.
- Specify job requirements and working with HR to hire new employees
- Ensuring the country’s technical team and the department is compliant with all company’s policies and requirements.
Qualifications for this opportunity include;
- Bachelor’s degree in Computer Science and Information Technology or a related field
- Project management – PMP, Prince2, Scrum Master
- Service delivery management – ITIL
- Cloud, software development, database, networking certifications
Go to this link: https://livinggoods.org/careers/ to apply and get more information on the job opportunity.
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