Senior Lead, Internal Audit (IT)

Are you a strategic thinker with a knack for technology and a keen eye for detail? As our IT Audit Manager, you will report directly to the Head of Internal Audit and play a pivotal role in providing assurance to our organization’s IT controls and security management processes. This is your opportunity to lead comprehensive audits, drive improvements, and influence key decisions that protect our key systems and enhance our operational integrity.

Requirements

• Plan, develop and maintain IT audit programs/tests with risk-based audit methodologies, leveraging on data science and automation.
• Execute IT audits, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• Provide clear and organized documentation of the audit processes and findings
• Present audit findings at closing meetings as well as draft the final audit report for issuance, and present to the Audit Committee (where required).