IT Audit Manager

The Section Manager is responsible for developing and implementing comprehensive audit plans focused on IT application controls, evaluating the effectiveness of IT applications in meeting business objectives and aligning with the overall strategic goals of the Medical Center and SLMC Affiliates. This role involves overseeing the audit team, guiding their assessments and insights to enhance the IT control environment, risk management and governance practices, while ensuring that all audits comply with Internal Audit policies, methodologies, and standards.

Responsibilities :

• Assists the IT Audit Department Manager in establishing the Annual Audit Plan, operational plan and programs that align with the Group's vision, mission and goals, and Internal
• Auditing Professional Standards.
• Ensure the completion of the IT Applications Section's work plan, including monitoring the progress of individual projects, preparing status reports, and discussing necessary adjustments with assigned auditors based on audit progress.
• Monitor the overall progress of the Section's Annual Audit Plan and Operational Plan, measuring actual accomplishments against targets and making adjustments as needed.
• For assigned audits, plan, perform fieldwork and communicate audit results according to the Internal Auditing Standards, ensuring timely and quality delivery.
• Stay updated on industry trends, best practices, and emerging technologies related to IT audits.
• Ensures that the criteria being used for the conduct of assurance and consulting services are consistent with the best practices, corporate policies and procedures, management principles and other acceptable standards.

Ensures that the audit associates are properly supervised in their conduct of audit engagements /activities. Supervision includes:

a. Providing suitable instructions to subordinates prior to actual fieldwork

b. Discussing pertinent audit procedures with subordinates to ensure that they are

understood

c. Ensuring that the approved audit programs are carried out unless deviations are both

justified and authorized

d. Checking the progress and quality of work output by reviewing the working papers and

holding regular meetings with the staff

e. Ensuring that the working papers adequately support the audit findings, conclusions

and reports, and that audit objectives are met

f. Ensuring that the audit reports are accurate, objective, clear, concise, constructive,

timely and meets the requirements of the Audit Committee.

Qualifications:

• Graduate of B.S Accountancy or Information Technology related course
• Above average in academic performance Relevant Experience:
• Must have at least 5 years relevant experience in IT audit, the last three years or which is an Asst. Manager level, obtained from a reputable firm or internal audit group.
• Computer literate, above average verbal and written communication skills, ability to relate effectively with different customers
• Knowledge of generally accepted auditing standard; sound knowledge of IT General Controls and Applications;
• Sound knowledge of internal controls and risks
• With administrative acumen; Strong drive to keep abreast with the current trends and emerging risks in the industry
• Pleasing personality, physically and mentally healthy, well-groomed, highly organized and dedicated to the goals and functions of the Medical Center, with positive attitude and high sense of responsibility and integrity
• Knowledge in Computer Assisted Audit Techniques (CAATs) is a plus factor
• Qualities must be aligned with the SLMC Values:INTEGRITY , HEALTHCARE EXCELLENCE, ACCOUNTABILITY, RESPONSIBILITY, AND TEAMWORK

License or Certification Requirements:

• Certified Public Accountant or Certified Information Systems Auditor is a plus factor