IT Audit Manager
About the Role
This is a unique opportunity for an experienced IT Audit Manager to join an Internal Audit team. If you are currently working in IT audit in a large organisation or advisory firm and you are ready to take on a role that enables you to have more influence and to drive change, this could be the role for you.
About the Team
You will be part of a team responsible for auditing the Group, reporting directly to the Head of Internal Audit.
Key Responsibilities
* Assessment of IT governance, risks and controls
* Updating the IT audit universe and developing the IA IT Audit Strategy and annual plans
* Manage, perform and participate in IT audit assignments including responsibility for workpaper and report review, identification of risks/audit issues, report preparation and/or review, management and communication of relevant matters identified in the audit process to management and IA management
* Write clear and concise reports for use by key stakeholders and recommend practical control improvements that add value to the business
* Further development of IA's capacity and methodology to perform integrated IT and business audits
* Communicating audit results to key stakeholders including executive management, the Audit Committee and regulators
Requirements
* Bachelor's degree and professional IT audit certification: Certified Information Systems Auditor (CISA), Certified Information System Security Manager (CISM) with Insurance or Financial Services experience
* Highly developed knowledge and proficiency in IT risk management principles and processes including technical knowledge of accepted best practices for managing IT processes such as ITIL, COBIT, NIST or ISO
* Sound knowledge of current internal audit standards and regulatory environment (e.g. DORA)
* Minimum of five years relevant IT Assurance / IT Audit / IT Risk & Controls experience with an advisory firm, or large multinational organisation
* Experience and skills in the use of data analysis for audit purposes (CAATs)