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IT Internal Auditor / Senior IT Internal Auditor Based in Beijing

IT Internal Auditor / Senior IT Internal Auditor Based in Beijing

Posted 29 October 2020 by Aggregator Network
Ref. Number: 20066
Department: Internal Audit Office
Job Type: Global Recruitment
Posting Date: October 28, 2020
Closing Date: November 18, 2020

IT Internal Auditor / Senior IT Internal Auditor

The Asian Infrastructure Investment Bank (AIIB) was created to help foster social and economic development, create wealth and improve infrastructure connectivity in Asia by investing in sustainable infrastructure and other productive sectors. As a new addition to the global multilateral development bank (MDB) family, AIIB works closely with other multilateral and bilateral institutions as well as the private sector to improve infrastructure by promoting regional cooperation and partnerships. AIIB has 103 members, including 21 prospective members, and has an authorized capital of USD100 billion, of which USD20 billion is paid in. AIIB is a triple A-rated institution.

The purpose of the Internal Audit Office (IAO) of AIIB is to provide professional and objective assurance and advisory services designed to add value and improve AIIB's operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The IAO helps AIIB accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

Reporting to the Chief Internal Audit Officer, the IT Internal Auditor / Senior IT Internal Auditor will assist in developing and maintaining a comprehensive internal audit plan for the Information Technology Division, taking into account AIIB's risk management framework, including the use of risk appetite levels set by Management for different activities.

The selected candidate will assist in managing resources to meet the internal audit plan established; help AIIB achieve strategic, operational and financial excellence by leading multiple projects and managing the identification and evaluation of the Bank's risk areas; assist in the management of internal audit activities and reporting to stakeholders; add value to the organization by fostering a culture of learning and professionalism within AIIB and play a substantive role in monitoring and overseeing staff supervision, training, mentoring and development.

The key responsibilities for the IT Internal Auditor/Senior IT Internal Auditor include but are not limited to:
  • Plan and conduct information technology (IT) audits by applying professional standards (such as the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF), Global Technology Audit Guide (GTAG), Control Objectives for Information and Related Technology (CoBIT) and ISO27001), and regular/operational audit assignments in accordance with the Internal Audit Manual and in compliance with the IAO Terms of Reference; and
  • Work with all levels of staff, generally up to the level of the Vice Presidents, in managing engagements until closure of audit issues. Additionally, the IT Auditor shares best practices and experience with counterparts in other MDB organizations, as necessary.
    Requirements :
    • Minimum 5-8 years of relevant working experience in internal auditing, (minimum 8-10 years for senior level) preferably with a multilateral development bank(s), with sound knowledge of banking operations and internal audit approaches.
    • Certified Internal Auditor (CIA) designation
    • For senior level, Master's degree or equivalent in IT, cybersecurity, information security or a related discipline and relevant professional qualifications such as Certified Information System Auditor (CISA) or Certified Information Security Manager (CISM)
    • Comprehensive understanding of auditing knowledge, tools, processes, standards (e.g., the IIA Professional Practice Framework, GAAS, ISAS, PCAOB Standards, COSO Internal Control Framework, COBIT, etc.) and best practices.
    • Ideally, experience in leading IT, Integrated Audits, Performance Audits and/ or external quality assurance improvement programs.
    • Additional skills and competencies in conflict management, enterprise risk management, governance and information and communication technology governance and latest technologies (such as artificial intelligence, machine learning, data analytics etc.)
    • Familiar with agile auditing methodology and TeamMate+
    • Consulting experience is highly desirable in the areas of business process identification and modulizations, process optimization and project management.
    • Strong managerial, planning, analytical and report writing skills with the ability to work under pressure.
    • Team player with strong communication (and listening) skills
    • Oral and written proficiency in English is required.

    AIIB is committed to diversity, transparency, and inclusion. We believe our strength comes from having a team with the right diverse skills, experiences and abilities selected through a merit-based competitive process. We actively encourage applications from people from both within and outside AIIB members, regardless of nationality, religion, gender, race, disability, or sexual orientation.
    Join in AIIB's mission to promote sustainable infrastructure investments and to improve social and economic outcomes in Asia and beyond.
    Previous experience and qualifications will determine the grade and job title at which successful applicants will enter AIIB.

  • Reference: 41276482

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