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IT Audit Manager
hace 2 meses
As an IT Audit Manager at Formula, you will play a crucial role in designing and implementing internal audit strategies aligned with top-tier professional standards. You will manage comprehensive audits from inception to completion, ensuring robust control mechanisms that protect and propel organizational objectives.
Key Responsibilities- Develop and Implement Internal Audit Methodology: Design and implement an internal audit methodology aligned with the Institute of Internal Audit (IIA) Standards, ensuring a risk-based approach to audit planning and execution.
- Contribute to the Annual Audit Plan: Collaborate with the audit team to develop the annual internal audit plan, identifying key risks and areas for improvement.
- Manage Audit Delivery: Oversee the delivery of assigned audits, ensuring timely completion, and maintaining high-quality standards.
- Review and Quality Assurance: Review audit work performed by team members to ensure accurate control testing and supported conclusions, maintaining the highest level of quality and integrity.
- Reporting and Communication: Draft high-quality audit reports articulating identified issues and their impacts, with actionable recommendations for improvement.
- Stakeholder Management: Track completion of agreed actions with stakeholders, escalating overdue actions appropriately, and maintaining effective stakeholder networks within the organization.
- Team Leadership: Take an active role in recruiting and onboarding new team members, fostering talent development, and promoting a collaborative team environment.
- Direct Reports: Manage 1-2 direct reports, providing guidance, coaching, and development opportunities to enhance their skills and performance.
- Risk Awareness and Culture: Foster a risk-aware culture across our teams, enhancing risk management and control effectiveness, and promoting a culture of continuous improvement.
- Professional Development: Stay updated with IT audit best practices and regulatory requirements, participating in relevant training and professional development opportunities.
- Experience: 5+ years of relevant work experience in IT audit, risk management, or a related field.
- Professional Qualifications: Professional certification in IT audit (CISA) or IT security (CISM, CISSP), or equivalent experience.
- Expertise: Expertise in professional internal audit practices, IT general controls, and risk management.
- Communication Skills: Strong written and verbal communication skills for technical-non-technical bridging, with the ability to articulate complex concepts in a clear and concise manner.
- Leadership Skills: Proven record in direct line management, team leadership, and development, with the ability to motivate and inspire team members.
- Technical Knowledge: Understanding of IT infrastructure controls (security, disaster recovery, etc.), with familiarity with AI tools and frameworks desirable.
