Overview
The IT Officer (IT Assurance) will lead and coordinate testing of IT general controls and SWIFT security controls, and strengthen the IT control environment. The role contributes to identifying IT risks and control gaps, supporting control frameworks, and reviewing audit documentation.
Key Responsibilities
- Lead and provide oversight of external audit activities and controls testing initiatives.
- Lead the planning and stakeholder engagement between external auditors and/or independent assessors and ADB.
- Collaborate with ITD staff to ensure audits are completed effectively.
- Lead coordination with CTL on the prioritization for systems in scope for Internal Controls over Financial Reporting (ICFR) controls testing.
- Streamline risk and control matrices.
- Provide subject matter expertise on ICFR, ISO27001 audits, and other related IT controls security review.
- Review work papers and other outputs of service providers.
- Manage execution and reporting to IT Management of external audit activities and controls testing.
- Manage vendor performance.
- Recommend improvements or new activities needed to enhance the maturity of the IT control environment.
- Lead and provide oversight on updates to ADB IT Policies and Operations Manual.
- Lead coordination with ITD Front Office on the update of AO 4.05.
- Oversee and provide strategic guidance in the development and enhancement of IT policies, processes, and standards.
- Lead the facilitation of the annual review of ITD policies and Operations Manual.
- Manage and provide ongoing support for the Evidence Collection Tool.
- Lead the solution administration of the evidence collection tool.
- Lead the development, maintenance, and enhancement of dashboards and reports.
Required Experience
At least 8 years relevant work experience in IT audit, governance, risk and controls. Extensive experience in leading IT controls reviews using Sarbanes-Oxley, SSAE , and SWIFT security frameworks as applied in an enterprise environment. With experience in GRC tools, IT processes, and controls. Experienced in tools such as Office365 applications and Power BI.
Qualifications
Bachelor's degree in Information Technology, Business Administration, or Computer Science; preferably with advanced IT audit training. Applicants with CISA, CRISC, PMP, or other IT certifications are preferred.