Senior IT Audit Manager
6 days ago
Audit & Risk Recruitment is partnering with a leading international software company to find an experienced IT Audit Senior Manager to lead their global IT audit function.
As the Senior IT Audit Manager, you will be responsible for establishing and leading the IT audit team, working closely with management and leadership teams to deliver impactful audits. You will be a team builder with a passion for innovation and a proven ability to deliver an effective IT audit function, including data analytics capabilities.
Key Responsibilities:- Develop and execute the IT internal audit strategy in line with the company's overall objectives.
- Lead the IT internal audit function, including the development, delivery, and reporting of the annual IT audit plan, covering ITGCs, process audits, and integrated audits.
- Track and analyze KPIs to measure audit performance and effectiveness.
- Manage, mentor, and develop team members to build a high-performing audit team.
- Stay updated on IT audit trends and collaborate cross-functionally to ensure best practices.
- Identify key risks and ensure that the IT environment operates efficiently and securely.
- Utilize data analytics, including continuous monitoring, to assess and mitigate key risks.
- Minimum of 8 years of IT Audit experience, including Big-4.
- Data interrogation skills and visualization skills (e.g. Power BI, SQL, or Alteryx are desirable).
- Effective presentation, communication, and persuasion skills in English.
- Self-starter and hands-on.
- Ability to travel globally (up to 20%).
- Strong values (including integrity, work ethics, innovation, respect, trust, and fun).
- Degree in Computer Science, IT, Accounting, or a related field.
- Relevant professional qualifications, such as CIA, CISA, CISM, CISSP, or CRISC.
- Extensive experience in technology auditing and information technology, including ITGCs.
- Strong knowledge of current security and control frameworks and standards (e.g. NIST, ITIL, COBIT).
- Excellent analytical, communication, and interpersonal skills.
- Tech sector experience is a plus.
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