Digital Transformation Leader for IT Audit and Risk Management

hace 2 semanas


Colombia Formula A tiempo completo
About the Role

We are seeking an experienced Digital Transformation Leader to join our team as an IT Audit Manager. In this role, you will play a critical part in designing and implementing internal audit strategies that align with top-tier professional standards.

Responsibilities:
  • Develop and implement a comprehensive internal audit methodology aligned with IIA Standards.
  • Contribute to the development of the annual internal audit plan, ensuring that it addresses key risks and control gaps.
  • Lead the delivery of audits, ensuring quality and timeliness from planning through reporting.
  • Review audit work to ensure comprehensive testing and supported conclusions.
  • Draft high-quality audit reports highlighting issues and actionable recommendations.
  • Track agreed actions and escalate overdue items, ensuring that corrective measures are taken in a timely manner.
  • Assist in recruitment and onboarding of new team members, providing guidance and support to help them integrate into the team.
  • Manage and develop a small matrixed team, fostering a culture of collaboration and continuous learning.
  • Build and maintain a robust stakeholder network within the organization, ensuring that audit findings and recommendations are effectively communicated.
  • Promote risk awareness and effective control management, working closely with business leaders to identify and mitigate potential risks.
  • Maintain up-to-date knowledge of IT audit best practices and regulations, staying ahead of emerging trends and technologies.
  • Perform ad hoc projects as required, leveraging your expertise and experience to drive business value.

The ideal candidate will have 5+ years of relevant management experience, a professional qualification in IT Audit (CISA) or IT Security (CISM, CISSP), and a strong understanding of IT general controls and audit methodologies. You will be a strategic thinker with excellent written and verbal communication skills, able to bridge technical and non-technical audiences. A proven track record in direct line management, team leadership, and development is essential.

Estimated Salary: $120,000 - $160,000 per year

Qualifications & Skills:
  • 5+ years of relevant management 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
  • Strong English skills (B2-C1)


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