IT Audit Manager

hace 1 mes

Colombia Formula A tiempo completo

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 design and implement audit strategies that ensure our organization's compliance and efficiency.

About the Role

As an IT Audit Manager, you'll play a critical role in shaping our internal audit function. You'll be responsible for managing comprehensive audits from inception to completion, ensuring robust control mechanisms that protect and propel our organizational objectives.

Responsibilities

  • Design and implement an internal audit methodology aligned with top-tier professional standards.
  • Contribute to the development of the annual internal audit plan.
  • Manage 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 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.

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).

We believe in fostering an environment where 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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