Description

The Senior IT Audit Manager leads complex IT audits, develops risk-based plans, manages audit teams, and provides strategic advice on IT controls, governance, and cybersecurity to senior management, ensuring compliance and improving processes through data-driven insights and strong stakeholder relationships. Key duties include overseeing audit execution, reviewing findings, driving remediation, and acting as a subject matter expert on new technologies and regulatory requirements.

Core Responsibilities

• Audit Planning & Execution: Develop and manage the annual IT audit plan, scope complex audits (infrastructure, applications, cybersecurity, data governance), and oversee execution from planning to reporting.
• Risk Assessment & Mitigation: Identify key IT risks, assess control effectiveness, articulate findings to technical and non-technical audiences, and provide practical solutions for remediation.
• Team Leadership: Supervise, coach, and develop audit staff, ensuring high-quality work and professional growth.
• Stakeholder Management: Serve as a key liaison with IT leadership, business stakeholders, and potentially external regulators, building strong relationships.
• Consulting & Advisory: Offer expert advice on new systems, policies, workflows, and emerging tech risks, acting as a business partner.
• Process Improvement: Drive audit automation, leverage data analytics (e.g., Tableau, Power BI) for insights, and enhance audit methodologies.
• Reporting: Prepare clear, concise audit reports, present findings to senior management, and support audit committee submissions.

Key Skills and Qualifications

• Bachelor's degree holder
• A minimum of 12-15 years of IT audit experience gained from large companies
• Excellent command of English