IT Audit Manager
hace 2 semanas
At Formula.Monks, we're seeking a seasoned IT Audit Manager to spearhead our internal audit function. As a key member of our team, you'll be responsible for designing and implementing audit strategies that align with top-tier professional standards.
Key Responsibilities:
- Develop and implement an internal audit methodology that meets IIA Standards.
- Contribute to the annual internal audit plan and ensure its successful execution.
- Manage comprehensive audits from inception to completion, ensuring robust control mechanisms that protect and propel organizational objectives.
- Collaborate closely with the Head of Internal Audit to design and implement audit strategies that ensure compliance and efficiency.
- Review audit work to ensure comprehensive testing and supported conclusions.
- Draft high-quality audit reports highlighting issues and SMART actions.
- Track agreed actions and escalate overdue items.
- Assist in recruitment and onboarding of new team members.
- Manage and develop a small matrixed team.
- Build and maintain a robust stakeholder network within the organization.
- Foster a collaborative work environment focusing on learning and innovation.
- Promote risk awareness and effective control management.
- Maintain up-to-date knowledge of IT audit best practices and regulations.
- Perform ad hoc projects as required.
Requirements:
- 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).
We believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve.
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