IT Audit Manager

<div><p>Leads IT audit engagements to assess IT governance, cybersecurity controls, and technology risks.</p><p>Plans IT audits, supervises testing of controls, and reports findings and remediation tracking.</p><h3>Responsibilities</h3><ul><li>Lead and supervise IT audit engagements, ensuring alignment with the annual audit plan and risk priorities.</li><li>Approve IT audit scopes, programs, and timelines; allocate resources and manage delivery risks.</li><li>Review workpapers and evidence to ensure quality and appropriate coverage of IT risks and controls.</li><li>Prepare and present IT audit reports and key themes to Internal Audit leadership and stakeholders.</li><li>Drive continuous improvement through use of audit tools, data analytics, and standardized testing approaches.</li><li>Test IT general controls (e.g., access management, change management, IT operations) and relevant application controls as applicable.</li><li>Document workpapers, evidence, and testing results in line with Internal Audit methodology.</li><li>Draft audit observations, risk ratings, and recommendations for control improvements.</li><li>Coordinate with IT stakeholders to validate findings and agree on remediation actions and timelines.</li><li>Support follow-up to track IT remediation actions and validate closure.</li><li>Maintain confidentiality and independence while working with stakeholders.</li></ul><h3>Core Competencies</h3><ul><li>Use of Audit Tools and Methods</li><li>Risk Management and Assessment</li><li>Aligning Practices with Laws</li></ul><h3>Role Qualifications</h3><ul><li><b>Educational Background:</b>Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.</li><li><b>Experience:</b>Minimum 6+ years of relevant experience in internal audit, risk, compliance, or related assurance roles. Professional certification (e.g., CIA / CPA / CISA) is preferred.</li><li><b>Technical Skills:</b>Understanding of IT controls, IT governance, and cybersecurity fundamentals; Experience with IT general controls (access, change, operations) and evidence-based testing; Ability to analyze logs/reports and support audit analytics where applicable; Proficiency in Microsoft Office; familiarity with audit tools is an advantage.</li><li><b>Soft Skills:</b>Strong analytical and problem-solving skills; Clear written and verbal communication; Stakeholder management and collaboration; High attention to detail, integrity, and confidentiality.</li></ul></div>#J-18808-Ljbffr