Come grow with us at Rigo Technology
Information System Audit Manager
: Kathmandu, Nepal
Number of positions
: Full Time
At Rigo Technology, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We are looking for the type of person who speaks their mind, truly listens and steps outside their role to add value wherever they can. Someone who is driven to get things done and views obstacles as an exciting challenge that demands a creative solution. Above all, we seek someone who takes great pride in their work and is inspired and motivated by their role in protecting and enhancing our client s financial well-being.
If you are looking for an entrepreneurial environment where you can learn and thrive, Rigo Technology is the right place for you.
→ Performs general and application control reviews for simple to complex information and security systems.
→ Direct and review the activities of the audit project team and work collaboratively on audit reports.
→ Provide overall leadership to the team in connection with performance of the work and personal development and growth.
→ Plan and conduct effective meetings with staff and the clients.
→ Performs information control reviews to include operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
→ Participate in more complex audits and/or subject matter and deliver industry expertise and perspective to the team and management.
→ Evaluate risks, controls, policies, and procedures and how management monitors, communicates, and mitigates risk.
→ Follow up on identified issues and recommend corrective actions to ensure problem resolution.
→ Draft audit reports that provide a clear description of issues identified, related implications to the business or company as a whole, and recommendations to resolve the issues.
→ Maintain effective working relationships at all levels of management in client organizations.
→ Escalate significant audit issues, set direction/communicate proposed manner of resolution of audit issues and concerns that have a significant impact.
→ Develop and maintain peer relationships with auditors to share best practices.
→ Present audit results and recommendations to client senior management.
→ Provide clear guidance on new business initiatives where Internal Audit is participating.
→ Work with client senior management to stay abreast of changes in the business and growth plans and provide strategic advice and counsel on risk-related matters.
→ Bachelors Degree in Finance, Accounting, Information systems, or a related field of study.
→ Project management experience.
→ Professional audit certifications preferred (ISA, CISM, CISA, CISSP etc.)
→ Excellent analytical, communication and interpersonal skills required with ability to present complex and sensitive issues to senior management.
→ Areas of expertise should ideally include abilities in computer systems, banking applications, regulatory, etc.
→ Demonstrate technical abilities for some of the following:
Access control software
Business process mapping
Security architecture and administration
Security policies and standards
Operating systems (Windows NT, UNIX/Linux, MVS)
Database platforms (SQL, Oracle, DB2)
System Development Life Cycle
→ ITIL (Information Technology Infrastructure Library)
→ COBIT 5
If you have good knowledge and great interest in technology apply to jobs[at]rigotechnology.com with a letter explaining why you want to work in technology field and your future plan.