Job Description

• Manage all aspects of the audit engagement and deliverables, as required.
• Liaise with people at all levels and across teams including senior management and L1 leadership as required.
• Create dashboards / reports in MS Office based on need basis, including PowerPoint presentations detailing Audit Management Status, strategy, training and awareness.
• Utilize Service Central for the planning, preparation of audits and delivery of audits in addition to tracking of audit findings and ensuring mitigation of the same.
• Provide accurate and timely status reports.
• Meet or exceed goals and performance objectives, as defined by your manager.
• Manage the audit engagement, leading from the front, providing direction and leadership of auditing best practices.
• Maintain audit standards as defined in key performance indicators and/or perform goals as agreed and defined when required.

Primary Skills

• Good knowledge of auditing standards, including but not limited to, ISO 27001, ISO 9001, ISO 23001, PCI DSS, SoX, SOC, TISAX and other regional and international standards.
• Prior auditor experience (c. minimum of 4 years) at managerial level conducting and leading audit engagements.
• Experience of planning, preparing, and delivering internal and external audits including Compliance Audits.
• Able to act as Auditee or Auditor and facilitate the communication between all teams.
• Good English writing, verbal communication, and documentation skills a must.
• Self-Managed – gets on with task in hand.
• Experience of using Service Now for management of all audits, including tracking of audit findings, and managing these to conclusion.
• Ability to liaise and work with all levels and across Group IT, locally and globally including internal and external teams.
• People with following certifications or equivalent experience are preferred:
• CISSP
• CISA
• CISM
• ISO 27001 Lead Auditor