Job Overview :
We are seeking a seasoned IT Audit Manager to lead our IT audit functions and drive process improvements.
- The ideal candidate will have extensive experience in IT governance, cybersecurity, and risk management.
Key Responsibilities :
Conduct annual audit risk assessments of the entire IT landscape to inform the IT audit plan.Develop and implement risk-based IT audits for various entities.Plan, lead, and execute end-to-end IT audits, including ITGC, SDLC, SaaS platform audits, cybersecurity reviews, and cloud security reviews.Evaluate the adequacy and effectiveness of existing IT control frameworks and processes.Identify and assess IT risks, control weaknesses, and potential areas of improvement.Lead walkthroughs of IT general controls and application controls with business and technology teams.Prepare audit reports with actionable recommendations.Follow up and track implementation of action items on a quarterly basis.Participate in special projects and investigations.Requirements :
Bachelors or Masters degree in Information Technology, Cybersecurity, or related field.Minimum 12 years of experience in IT audits.Proficiency with IT security assessment tools and audit methodologies.Deep knowledge of industry frameworks such as NIST and COBIT.Certifications like CISA, CISM, CISSP, or equivalent are highly preferred.Experience working with both applications and infrastructure supporting financial reporting processes.Prior experience with big four firms or large MNC's is preferred.Strong analytical, strategic thinking, and problem-solving skills.Excellent communication and interpersonal skills.High level of integrity, professionalism, and attention to detail.About Us :
Our organization values innovation, collaboration, and excellence in all aspects of our operations.
What We Offer :
A dynamic work environment that fosters growth and development opportunities.