Group IT Auditor (Senior Manager)

This role is responsible for IT Audit for QSR Group, internal audit plans, audit fieldwork and audit report issued.

Responsibilities:

1. Lead the planning, execution and reporting of Information Technology / Digital Audits covering the areas of technology infrastructure, information security, business applications system, digital platforms and significant projects.
2. Examine IT internal controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
3. Review and assists in providing recommendations to respond to relevant system, applications and/or security breaches as and when required.
4. Review pre, during and post system and applications implementation / projects as and when required.
5. Conduct efficient and effective IT audit procedures.
6. Communicate complex technical issues in simplified terms to the relevant staff.
7. Review, evaluate, and test systems and applications controls.
8. Provide recommendations and guidance on identified security and control risks.
9. Develop a strong understanding of business and system processes.

Requirements:

Core elements in the IIA Global Internal Audit Competency Framework:

• Professional ethics: Promote and apply professional ethics
• Internal audit management: Develop and manage the internal audit function
• IPPF: Apply the International Professional Practices Framework (IPPF)
• Data Analysis: Use available tools to analyze data.
• Governance, risk and control: Apply a thorough understanding of governance, risk and control appropriate to the organization
• Business acumen: Maintain expertise of the business environment, industry practices and specific organizational factors
• Communication: Communicate with impact
• Persuasion and collaboration: Persuade and motivate others through collaboration and cooperation
• Critical thinking: Apply process analysis, business intelligence and problem-solving techniques
• Internal audit delivery: Deliver internal audit engagements
• Improvement and innovation: Embrace change and drive improvement and innovation

Understand and keep abreast with the following guidelines:

• Internal Audit Charter
• The IIA's International Professional Practices Framework (IPPF)

Skills Requirement:

1. Comprehensive understanding of internal control environments within the IT function.
2. Experience with multiple technology domains including aspects of Windows, and/or database administration, software development and networking.
3. Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
4. First degree in any field or Bachelor's degree in Accounting, Finance, Computer Science, IT Risk Management/Governance, Business Admin.
5. Relevant professional certification such as CIA (Certified Internal Auditor), CCSA (Certification in Control Self-Assessment), CRMA (Certification in Risk Management Assurance), CISA (Certified Information System Auditor), CFE (Certified Fraud Examiner) is desired.
6. Minimum 10 years of audit experience, preferably in multinational companies, GLC, public listed companies or recognized audit firms
7. Exposure to risk-based auditing, control self-assessment and risk management system is preferred.