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George Bernard Consulting

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Information Security Audit Manager

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Summary

An Information Security Audit Manager in Colombo who develops risk-based IT audit plans and audits a bank's systems, infrastructure, and applications, checking compliance with CBSL directives and ISO 27001 and reporting findings to management. Requires 7+ years in IT audit/security; CISA, CISM, or ISO 27001 Lead Auditor certifications are an advantage.

  • Develop and execute risk-based IT audit plans aligned with business goals, risks, and compliance requirements.
  • Identify and assess risks related to information systems, data security, and technology processes.
  • Perform audits on systems, infrastructure, applications, and digital platforms to evaluate controls and effectiveness.
  • Review compliance with regulatory requirements, including CBSL directives, ISO 27001, and other standards.
  • Document and present audit findings, risks, root causes, and recommendations to management.
  • Ensure timely closure of audit findings and provide guidance to IT and business teams on improvements.
  • Conduct ad-hoc audits, system implementation reviews, and incident-related assessments when required.
  • Collaborate with IT, Risk, Compliance, and other teams to strengthen governance and control environments.
  • Stay updated on new technologies, cyber risks, and industry best practices, and apply them to audit processes.
  • Support continuous improvement of audit methodologies and contribute to enhancing audit practices.
  • Promote a strong risk-aware culture and ensure the integrity and security of the bank's systems through audits.

Requirements

  • Bachelor's Degree in IT, Computer Science, Information Systems, or related field.
  • Minimum 7 years of experience, including at least 2 years in a senior or executive-level role.
  • Hands-on experience in IT audits, IT security, or technology risk management.
  • Experience in a banking or financial environment is an advantage.
  • CISA, CISM, ISO 27001 Lead Auditor , ACA, CIMA, ACCA (added advantage) certifications (Preferred)
  • Strong understanding of IT risks, controls, and audit processes.
  • Good analytical and problem-solving skills.
  • Attention to detail and ability to deliver high-quality work.
  • Strong communication and presentation skills.
  • Team player with good interpersonal skills.
  • Experience in data analytics for audits is a plus.

Skills

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See also

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