IT Audit Manager

hace 1 semana

Bogotá, Bogotá D.E., Colombia Formula A tiempo completo
About the Role

At Formula.Monks, we're seeking a seasoned IT Audit Manager to join our team. As a key member of our internal audit team, you'll play a crucial role in designing and implementing audit strategies that align with top-tier professional standards.

Responsibilities
  • Develop and implement an internal audit methodology that meets the Institute of Internal Audit (IIA) Standards.
  • Contribute to the development of the annual internal audit plan.
  • Manage the delivery of assigned audits, ensuring timely, cost-effective, and high-quality results.
  • Review audit work performed by team members to ensure accurate control testing and supported conclusions.
  • Prepare high-quality audit reports that articulate identified issues and their impacts, with actionable recommendations.
  • Track the completion of agreed actions with stakeholders, escalating overdue actions as necessary.
  • Take an active role in recruiting and onboarding new team members.
  • Manage 1-2 direct reports, fostering talent development and team collaboration.
  • Build and maintain effective stakeholder networks within the organization.
  • Foster a risk-aware culture across our teams, enhancing risk management and control effectiveness.
  • Stay up-to-date with IT audit best practices and regulatory requirements.
  • Participate in ad hoc projects as needed.
Qualifications & Skills
  • 5+ years of relevant work 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.

We're committed to 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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