Senior Manager Internal Audit-Information Technology

Job Description

Unifonic is a customer engagement platform that enables organizations to delight customers with remarkable omnichannel experiences. By unifying communication channels, messaging apps, and chatbots, Unifonic streamlines conversations at every touchpoint throughout the customer journey.Senior Manager Internal Audit-Information TechnologyThe Finance, Legal & Compliance team at Unifonic is looking for a Senior Manager Internal Audit to manage all IT related internal audits within unifonic. In this role, you will bethe go-to expert vis-a-vis IT internal audit related matters, both within the department and within the company.The ideal candidate possesses attention to detail, and the ability to think laterally and get to the root-cause of the problem and grasp the big-picture. The responsibilities of theSenior Manager Internal Audit, Information Technology, include but are not limited to:

• Perform the annual IT risk assessment exercise for audit planning purposes.
• Prepare the annual IT Audit Plan.
• Deliver the annual audit plan within time and quality targets.
• Prepare the risk assessment of the assigned project portfolio.
• Develop and execute work programs and audit plans of the unit in line with agreed upon procedures and guidelines.
• Conduct data extraction, test of system controls, analysis and security reviews utilizingvarious databases, spread-sheets and software tools, where available, to ensure continuous integrity of data on information systems.
• Perform routine and special audits of IT infrastructure, business applications and financial systems to ensure adequacy of internal controls in accordance with professional standards.
• Provide appropriate audit recommendations to improve the internal control system as well as quality of operational processes and systems.
• Prepare the audit report covering audit activities, findings and overall assessment of the control environment.
• Ensure audit working papers are accurately referenced and secured. Maintain adequate back-ups.
• Perform follow-up of audit recommendations and target implementation dates, on an annual/semi-annual basis, to ensure adequate and timely implementation.
• Investigate suspected fraudulent practices and recommend the appropriate line of action vis--vis findings.
• Advise on the design and planning of systems in liaison with IT to ensure that business control objectives are effectively addressed.
• Provide adviceto Procurement Committee meetings, IT Steering Committee, etc.
• Review the policies and processes developed for each department/function.
• Conduct regular research to keep abreast of up-to-date and improved audit methodology, procedures and techniques.
• Provide business support to the Internal Audit team: i.e. implementation and system administration of the Audit Management Software.
• Perform any other duties as assigned by the Head of Internal Audit.

• Hands-on7+ Years in the field of IT audit and/or assurance.
• Industry Experience in Media/Telecommunications within a large organization.
• Excellent interpersonal and relationship building skills: Leading multi-stakeholder relationships and closely collaborate with virtual teams.
• Strong problem-solving, time management and analytical skills.
• Bachelor?s Degree in Information Technology or related field.
• Certified Information Systems Auditor (CISA) is required.
• Certified Internal Auditor (CIA)/Certified Information Systems Security Professional (CISSP) is preferred.
• Fluency in English with excellent writing/editing and verbal communication skills.

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