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Title:  Senior Executive - Group Information System Audit

Job Requisition ID:  1045
Location: 

Sri Lanka

Strategic Business Unit:  Brandix Apparel Limited
About the Company and Job Details: 
About Brandix

As a leading apparel solutions provider in Sri Lanka, we have been providing Inspired Solutions to renowned brands across the world for over 40 years. Our vertically integrated supply chain, expanding global network of manufacturing and operating locations, an inspired employee base and infrastructure have helped us deliver millions of garments to our customers. Combining this with our expertise in product innovation, research and development, unparalleled speed in delivery and an unwavering commitment to delivering a phenomenal product has helped ingrain Brandix as a leader in the Apparel arena.

Key purpose of the Job

The Senior Executive – Group Information System Audit will be reporting to the Senior General Manager – Internal Audit and Risk Management. The role holder is responsible for evaluating the entire Information Technology (IT) infrastructure at Brandix to identify overall IT risk and report on the actual, mitigated and residual risk in the Technology organization. The role holder will also be required to evaluate the Information System to improve accuracy, validity and reliability of information and identify risks arising due to information leakages. Further, the role holder will be responsible for planning and executing Information System Audits and ensuring adherence to overall audit standards and guidelines.  

Key Responsibilities:
Planning and developing an Information System Audit plan to improve efficiency and effectiveness of IT systems & infrastructure, control, processes and information flow
Conducting preliminary analysis, assessment of internal control processes for adequacy and effectiveness related to IT, and to lead the delivery of the IT Audit plan
Preparing audit documentation and maintaining reports, MIS
Liaising with Management and other relevant internal and external stakeholders to develop an action plan for addressing control issues and IT risks
Education
Bachelor’s Degree in Information Sciences / Security/ Technology. Relevant certification such as - CISA (Certified Information Systems Auditor)/ CISSP(Certified Information Systems and Security Professional)
Professional Qualification in Finance (CA / ACCA)
Experience
3 to 4+ years of experience in a Manufacturing/Apparel company handling Internal audit of manufacturing plants and Process Audits
Competencies
1. Driving Vision and Change
2. Exciting & Engaging Customers
3. Inspiring Employees
4. Driving Results
This is a Equal opportunity company