Internal Audit Manager

Overview

A group of internal auditors under the direction of the internal audit manager examine all organizational systems and processes to determine the risks they pose and the internal controls in place to mitigate them. The position will entail conducting specific, financial, operational, and compliance audits on the company's operations in order to find risks and controls that could affect the accuracy of financial information that is provided or the accomplishment of organizational goals.

Responsibilities

• I.T Audit Leadership • Develop and execute a comprehensive IT audit plan that aligns with the organization’s objectives and risk profile. • Lead and supervise IT audits, ensuring they are conducted timely, efficiently, and in compliance with international auditing standards. • Provide expert advice and recommendations on IT governance, risk management, and control practices. • Risk Assessment and Management: • Identify IT risks associated with data confidentiality, integrity, and availability. • Assess potential threats to the IT infrastructure, including cybersecurity attacks, system failures, and data breaches. • Provide recommendations for risk mitigation strategies and enhance risk management frameworks. • Evaluate the effectiveness of IT risk management practices and recommend enhancements to risk mitigation strategies. • Coordinate with relevant departments to implement IT risk management frameworks and policies. • Audit Processes and Compliance: • Ensure all IT audit activities and processes comply with internal guidelines and external regulatory requirements. • Develop and maintain an IT audit methodology that is responsive to technological advancements and organizational changes. • Prepare and present audit findings, risk assessments, and recommendations to senior management and the Audit Committee. • Stakeholder Engagement and Reporting: • Act as a key liaison for audit-related communications within IT departments and with external stakeholders. • Communicate audit results and insights with clarity and precision, ensuring actionable outcomes. • Facilitate the training and development of the IT audit team and other stakeholders on best practices in IT governance and risk management. • Continuous Improvement: • Drive the continuous improvement of IT audit capabilities through staff development, process enhancement, and adoption of best practices. • Stay abreast of industry trends, regulatory changes, and advancements in technology that impact IT audits.

Requirements

• A bachelor's degree in accounting, computer science, information technology, or a similar discipline. Professional certifications like as CIA, CISSP, or CISA are recommended, as are advanced degrees. • At least five years of supervisory experience conducting IT audits. • The readiness to travel when required. • Knowledge of auditing frameworks and techniques, including COBIT and ITIL. • Shown professionalism and integrity. • Demonstrated aptitude at overseeing intricate financial processes and compliance-related tasks. • Proficiency with the Microsoft Office suite, ERP systems, and financial management applications. • Outstanding analytical, decision-making, and problem-solving skills. • Superb interpersonal and communication abilities, with the capacity to interact productively with a wide range of stakeholders. • Thorough understanding of cloud computing, network security, IT systems, risk management, and governance. • The ability to prioritize work and work autonomously in a changing environment.