Our client is seeking an IT Senior Internal Audit Manager to join their Internal Audit department. This permanent position involves planning, executing, and overseeing risk-based IT audits while ensuring compliance with internal policies, regulatory requirements, and industry best practices. The role requires a strategic thinker who can identify and assess technology and cyber risks, as well as implement effective internal controls and governance frameworks. You will be responsible for fostering relationships with key stakeholders and providing insight on business processes to drive improvement and compliance within the organisation. Additionally, this role offers a unique opportunity to influence and shape the future of the internal audit function.
Job Duties:
- Provide direct support to the Group Head of Internal Audit and Local Heads of Internal Audit in designing and delivering audit plans that evaluate technology and cyber risk control environments.
- Promote effective internal controls and risk management while offering guidance on all aspects of internal audit, governance, risk management, and business process improvements related to information systems.
- Compile and contribute to departmental reporting regarding IT audits and audit issues for stakeholders, including Senior Management and the Board of Directors.
- Manage key IT stakeholder relationships across various entities.
- Deputise for Heads of Internal Audit in their absence on IT internal audit issues.
- Oversee the use of data analytics and AI to enhance the efficiency and effectiveness of audit coverage.
- Assist Heads of Internal Audit in monitoring the IT-related control environment and elevate Internal Audit’s profile through participation in IT business committees and meetings.
- Monitor and report on the resolution of IT-related audit issues while considering broader organisational impacts.
- Conduct internal quality assurance activities to ensure compliance with Group methodology during audit engagements.
- Evaluate the effectiveness of risk management processes and assess potential fraud occurrence while managing fraud risk.
- Make appropriate recommendations for enhancing governance structures and processes.
- Conduct ad hoc non-IT audit assignments when required.
Job Requirements:
- Substantial experience (typically 5-8 years) in IT auditing, risk management, or information security, ideally within a large organisation or professional services firm.
- CISA or equivalent designation preferred.
- Strong knowledge of IT frameworks and standards such as COBIT, ISO 27001, NIST, and ITIL.
- Comprehensive understanding of information technology risks and environments.
- A general understanding of Life Insurance, financial reporting, and IT regulatory requirements.
- Ability to apply compliant but pragmatic solutions supporting strategic goals with an understanding of key business drivers.
- Excellent analytical, interpersonal, time management, and communication skills.
- Strong relationship-building and influencing skills, capable of serving as a trusted adviser to internal clients and stakeholders.
- Proficient at assimilating complex issues and establishing positive work relationships.
What You’ll Love:
This role offers the opportunity to play a crucial part in maintaining and enhancing the organisation's reputation. You will work in a collaborative environment that promotes the development of skills in regulatory oversight, policy creation, and risk-based supervision. The organisation values professional growth and offers ample opportunities for training and career development.
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