IT Internal Audit Manager

Senior IT Internal Audit Manager

We are currently partnering with a leading organization in the infrastructure/services sector to strengthen its technology audit function at a global level.

Overview

This position will be responsible for driving independent assurance over IT governance, risk management, cybersecurity, and internal controls. The role plays a critical part in strengthening the organization’s risk posture across digital and operational environments.

Key Responsibilities

• Define and execute the risk‑based annual IT audit plan, aligned with enterprise priorities.
• Identify and assess emerging technology risks (cybersecurity, AI, data governance, cloud, OT environments).
• Lead end‑to‑end execution of IT audits.
• Evaluate effectiveness of IT governance frameworks and internal controls.
• Ensure compliance with regulatory and industry requirements.
• Assess and monitor third‑party risk mana...