Found Description
As the IT Internal Audit Manager, you will take ownership of planning, executing, and reporting on IT audit engagements. You will play a key role in identifying and mitigating IT risks, strengthening governance structures, and delivering high-quality audit insights to support business objectives.
Key Responsibilities
Governance & Risk Management
Audit Planning & Execution
Key Responsibilities
Governance & Risk Management
- Lead IT risk assessments and prioritise audit activities
- Evaluate IT governance structures, internal controls, and compliance
- Partner with business and IT stakeholders to strengthen risk management practices
- Stay current with audit standards, frameworks, and industry best practices
Audit Planning & Execution
- Develop and deliver the annual IT audit plan aligned to strategic priorities
- Oversee audit engagements, including data analysis and control testing
- Leverage d...
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