Senior Executive - Group Information System Audit

25 days ago
1 Applied
Expires on: Jun 21 2024

Ref.No 00005488


The Internal Audit In charge (IT) is responsible to evaluate 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 evaluates the information system to improve the accuracy, validity and reliability of information and identifies risks arising due to information leakages. The role holder is also responsible for planning and executing information system audits and has to ensure adherence to overall audit standards and guidelines. 

Furthermore, the job holder is responsible for execute the vested duties and responsibilities in relation to the Health & Safety guidelines, instructions and protocols of the Organization.


Key Responsibilities:

1. Responsible for planning and developing an information system audit plan to improve the efficiency and effectiveness of IT systems & infrastructure, control, processes and information flow

2. Responsible for conducting preliminary analysis, assessment of internal control processes for adequacy and effectiveness related to IT and to lead the delivery of IT audit plan 

3. Responsible for preparing audit documentation and maintaining reports, MIS

4. Responsible for liaising with management and other relevant internal and external stakeholders to develop an action plan for addressing control issues and IT risks


  • Professional Qualification in IS Audit (CISA/CIMS) or bachelor’s degree in information technology
  • Full or part qualification in professional accounting qualification is preferred (CA Sri Lanka/ ACCA UK/ AAT)


  • 2 to 3+ years of experience in information technology function with experience in information risk, or information technology audit


1. Driving Vision and Change

2. Exciting & Engaging Customers

3. Inspiring Employees

4. Driving Results

TC - Internal Audit Management (P1)

TC - Integrated Apparel Value Chain Perspective (P1)

TC - Functional IT and Digital Skills (P1)

TC - Analytical Skills (P1)

Information Technology
Industry Sector