IT Audit Manager Leader
11 hours ago
Job Description:
As a seasoned IT Audit Manager at Career Corner, you will lead a team of auditors in executing thorough audits to assess the effectiveness of our IT controls and security protocols. This involves developing comprehensive audit plans tailored to specific business areas, encompassing risk assessments and control evaluations.
Your expertise will be crucial in conducting detailed assessments of our IT processes, policies, and procedures to identify vulnerabilities and potential risks. You will also oversee compliance with industry standards, frameworks, and regulations such as ISO 27001, GDPR, and COBIT, ensuring we adhere to best practices in information security.
To ensure the highest level of security, you will facilitate penetration testing and system security audits to detect weaknesses in our IT systems and recommend actionable improvements. Collaboration with cross-functional teams is essential to effectively communicate IT audit findings and implement remediation measures accordingly.
Monitoring and evaluating existing IT governance frameworks is also critical to ensure they align with our risk management strategies and business objectives. Your up-to-date knowledge of emerging technologies and threats in the field of information security will be invaluable in preparing and presenting audit reports highlighting key findings and proposed solutions.
In addition to these responsibilities, you will mentor and develop the audit team members by sharing your expertise and providing guidance on best practices in IT audit and security management.
The ideal candidate for this position should have a minimum CA/ACCA with certification in CISA/CISM/CISSP and at least 4 years of relevant experience in the field of IT Audit. Technical IT Audit Experience with expertise in ISO 27001, Business continuity planning, Enterprise Risk Management, and Digital forensics is highly desirable. Prior work experience with leading firms like KPMG, PwC, or EY is also preferred. Knowledge of COBIT, Software quality assurance, Anti-money laundering, COSO framework, GDPR, and ITGC is essential.
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