Digital Transformation Leader for IT Audit and Risk Management
hace 2 semanas
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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