As an Audit Specialist (Information Systems), you will help strengthen ADB's governance, risk management, and control processes by leading independent and objective audits and reviews of internal controls and business processes, with emphasis on information systems. You will be an auditor-in-charge for assurance and advisory engagements, with emphasis on information systems. You will analyze and assess ADB's technology infrastructure and supporting governance, risk management and controls to ensure systems are designed and operating. You will support integrated audit requirements and work with non-IT audit teams to cover IT aspects of the business processes to be audited. You may be assigned to lead continuous improvement activities to enhance the internal audit's practice by implementing best practice.
You will:
Support the team lead and OAG management in conducting risk assessment and work-program preparation.
Monitor, follow-up, and report on the status of implementation of management actions resulting from audits.
Share knowledge and participate in interdepartmental task forces/working groups as assigned.
Oversee the performance of reporting staff, providing clear direction and regular monitoring and feedback on performance.
Coach audit team members concerning IT auditing concepts and integrated audit.
Ensure ongoing learning and development of reporting staff.
Qualifications
You will need:
A University degree in Information Technology, Management Information System, Engineering, Computer Science or related fields; preferably at post-graduate level or its equivalent
At least 6 years of relevant professional experience and technical competence in auditing information systems or actual working knowledge of enterprise IT environments in financial institutions or large organizations.
Understanding of IT controls and actual operation experience around technical environments and evaluation of risk-based controls across functional IT areas including cloud environments, networks, firewalls, vulnerability management, systems development, information security, database management and project management.
Project management skills for managing the audit team and consultants. Analytical skills, making informed decisions, applying ethical standards and handling sensitive information responsibly.
Demonstrated experience conducting a variety of assurance and advisory engagements. Written and verbal proficiency in English, including the ability to prepare and discuss recommendations at all levels and to produce factually accurate audit reports.
International experience working in several countries.
Experience working in a multicultural environment with people of diverse background.
Certifications in IT Security, such as Certified Information Systems Security Professional, Certified Information systems Auditor, Certified Information Systems Manager or Global Information Assurance Certifications, or Cyber or Compliance and related areas.
Working knowledge of TeamMate audit software and ACL data analysis software or other data analytics software (e.g., python)
