IT Audit Manager

Job Responsibilities

• Develop and implement an IT audit plan, including risk assessment, scoping, and scheduling.
• Conduct IT audits to evaluate the effectiveness of IT controls, information systems, and processes.
• Identify and assess IT risks, vulnerabilities, and potential areas of improvement.
• Evaluate the design and operating effectiveness of IT controls, and provide recommendations for enhancement.
• Collaborate with stakeholders to develop action plans for addressing identified audit findings.
• Stay updated on industry trends, emerging technologies, and regulatory changes related to IT audit.
• Monitor and report on the status of audit findings and remediation efforts.
• Provide guidance and support to internal teams regarding IT audit requirements and best practices.
• Collaborate with external auditors during audit engagements and regulatory examinations.
• Prepare and present comprehensive audit reports to senior management and relevant stakeholders.

Experience Required

• Minimum of 5 years’ experience in IT audit within the financial services industry.
• Proven track record in planning, executing, and managing IT audit engagements.
• Strong knowledge of IT audit methodologies, frameworks, and industry best practices.
• Experience in assessing IT controls, information systems, and processes.
• Familiarity with regulatory requirements, such as SOX, PCI-DSS, or GDPR.
• Demonstrated ability to identify risks, control gaps, and provide recommendations for improvement.
• Experience in collaborating with cross-functional teams and stakeholders.
• Track record of effectively managing audit findings and driving timely remediation efforts.
• Strong analytical and problem-solving skills with attention to detail.
• Previous experience working with external auditors during audit engagements and regulatory examinations.

Essential and Desirable Skills

• Bachelor’s degree in IT, Computer Science, or a related field.
• Proven experience in IT audit within the financial services industry.
• Strong knowledge of IT audit methodologies, frameworks, and industry standards.
• Familiarity with IT controls, information systems, and security principles.
• Solid understanding of regulatory requirements, such as SOX, PCI-DSS, or GDPR.
• Excellent analytical and problem-solving skills to identify risks and control gaps.
• Effective communication skills to convey complex technical concepts to non-technical stakeholders.
• Leadership abilities to collaborate and influence cross-functional teams.
• Adaptability and ability to work in a fast-paced environment.
• Continuous improvement mindset to enhance audit practices.

Educational Requirements

• Bachelor’s degree in IT, Computer Science, or a related field.
• Relevant certifications such as CISA, CISSP, or CIA are preferred.

Working Hours & Benefits

• Competitive salary and benefits package.
• Opportunity to work in a leading financial services organisation.
• Collaborative and innovative work environment.