Digital Transformation Expert

hace 3 semanas

Bogotá, Bogotá D.E., Colombia Formula A tiempo completo

As a global consulting firm, Formula.Monks is at the forefront of mastering AI-powered transformations for top-tier companies.

About the Role

The IT Audit Manager will play a crucial role in designing and implementing internal audit strategies aligned with professional standards. This individual will manage comprehensive audits from inception to completion, ensuring robust control mechanisms that protect and propel organizational objectives.

Key Responsibilities
  • Develop an internal audit methodology aligned with IIA Standards.
  • Contribute to developing the annual internal audit plan.
  • Manage delivery of assigned audits concerning time, cost, and quality.
  • Review audit work performed by team members to ensure accurate control testing and supported conclusions.
  • Draft high-quality audit reports articulating identified issues and their impacts, with actionable recommendations.
  • Track completion of agreed actions with stakeholders, escalating overdue actions appropriately.
  • Take an active role in recruiting and onboarding new team members.
  • Manage 1-2 direct reports, fostering talent development and team collaboration.
  • Built and maintain effective stakeholder networks within the organization.
  • Foster a risk-aware culture across our teams, enhancing risk management and control effectiveness.
  • Stay updated with IT audit best practices and regulatory requirements.
  • Participate in ad-hoc projects as needed.
Requirements & Qualifications
  • A minimum of 5+ years of relevant work experience.
  • Professional qualification in IT Audit (CISA) or IT Security (CISM, CISSP).
  • Expertise in professional internal audit practices and IT general controls.
  • Strong written and verbal communication skills for technical-non-technical bridging.
  • Proven record in direct line management, team leadership, and development.
  • Understanding of IT infrastructure controls (security, disaster recovery, etc.).
  • Familiarity with AI tools and frameworks is desirable.

We are committed to fostering an inclusive environment where diversity of perspectives can thrive. We welcome applicants from all backgrounds who share our passion for digital transformation.

Formula.Monks is an Equal Opportunity Employer; employment decisions are based on merit, competence, and qualifications.

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