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Summary:

As the IT Internal Audit Manager, you will be responsible for overseeing, managing, and performing the internal audit function related to Information Technology within the organization. You will lead a team of auditors to assess and ensure the effectiveness of the IT control environment, compliance with policies and regulations, and the overall security and integrity of the organization's IT systems. This responsibility includes assessing risk, developing audit scopes, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed and reviewing the work of audit staff. The IT Internal Audit Manager will collaborate with various departments and senior leadership to identify and mitigate risks, provide recommendations for process improvements, and contribute to the overall governance framework. The IT Audit Manager must be able to communicate effectively and clearly articulate related risks and audit results to technical and non-technical members of executive management.

Responsibilities:

• Develop and execute comprehensive IT audit plans based on risk assessments.
• Conduct audits to assess the effectiveness of IT controls, security, and compliance with policies and regulations.
• Ensure that audit procedures and documentation comply with professional and regulatory standards.
• Lead, mentor, and develop a team of IT auditors, fostering a culture of continuous improvement and professional development.
• Coordinate and assign audit projects, ensuring effective resource utilization.
• Identify and assess IT-related risks to the organization.
• Work collaboratively with other departments to develop risk mitigation strategies and action plans.
• Communicate audit findings, recommendations, and risk assessments to senior management and relevant stakeholders.
• Collaborate with business units to ensure understanding and implementation of audit recommendations.
• Stay abreast of relevant laws, regulations, and industry best practices related to IT and information security.
• Ensure the organization's IT practices align with regulatory requirements.
• Continuously evaluate and enhance internal audit processes and methodologies.
• Provide recommendations for process improvements and efficiency gains.
• Prepare and present periodic reports to executive management and the audit committee summarizing audit results, key findings, and recommendations.
• Fosters a team environment, is inclusive and works well with others.
• Other tasks as assigned.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Master's degree or professional certifications (e.g., CISA, CISSP, CIA) is a plus.
• 8-10 years of experience in IT auditing, risk management, and compliance.
• Strong understanding of IT control frameworks, information security, and technology risks.
• Excellent leadership and team management skills.
• Effective communication and interpersonal skills.
• Analytical mindset with attention to detail.
• Ability to work independently and collaboratively within a team.
• Knowledge of relevant laws and regulations pertaining to IT and data security. Understanding of IT control frameworks (COBIT, ISO 27002, NIST, ITIL, etc.)