Overview

Support the Director of Global Internal Audit in the development of the company's annual Internal Audit Plan with a focus on IT audits; managing and supporting staff to plan and conduct internal audits; perform reviews to identify control deficiencies and areas of improvement; provide support to control owners; assist with liaison and co-ordination with Operational Control and External Audit.

Responsibilities

Input into a risk-based internal audit plan for the Company
Advise on the design and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR) with a focus on IT General Controls and Application/ Automated Controls, working with relevant managers within the business to ensure that control deficiencies are assigned remediation actions and owners and tracking accordingly
Development of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation as needed for each engagement
Managing a team of staff in executing IT audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls and review of outputs, documenting all reviews performed in the automated audit management software
Performing more complex IT reviews and audits that have been included in the annual plan or that may arise based on the risk profile, under the supervision of the Director of Global Internal Audit
Assist with co-ordination of external audits to co-ordinate walkthroughs, testing and progress of IT-related controls in line with agreed timelines
Working very closely with the operational controls and IT GRC teams to advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits
Develop and maintain key business stakeholder relationships
Assist with preparation of Audit Committee materials for reporting and continual assurance purposes
Support the Director of Global Internal Audit with administration of the Department (methodology and practices), particular focus on driving Data Analytics within the department.
Ownership of system administration role for the audit management software within the IA department

Knowledge & Skills

Management experience essential
Provide the business with advice and input on control and risk issues.
Understanding of core financial business processes and related IT controls, associated risks and leading practice controls
Ability to identify control gaps and controls to develop control frameworks
Ability to design audit programmes based on the control frameworks developed to assess design and effectiveness of controls, and execute on internal audits independently
Project management skills
Ability to engage with and manage multiple stakeholder communities and cross functional projects
Financial process and accounting knowledge
Process mapping, walkthroughs and risk analysis (operations, IT, ISO27001)
Control identification and design assessment
Working knowledge of compliance and financial reporting regulatory requirements
Communicates clearly and concisely, using appropriate level of detail, terminology and style (written & Verbal)

Qualifications

Relevant degree/ diploma with commerce/internal auditing
CISA essential
ISO27001 Lead Auditor certification advantageous
Minimum of 8 years demonstrable experience working in an internal audit and controls environment, with management experience.
IT internal controls over financial reporting (ICFR) experience essential

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Games Global Operations Limited

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Internal IT Audit Manager