Senior IT Internal Audit Manager

IT Senior Internal Audit Manager

Job Details
This role is responsible for planning, executing, and overseeing risk-based IT audits, ensuring compliance with internal policies, regulatory requirements, and industry best practices.

Key Responsibilities

Key Tasks
Core Competencies:

• Strong business acumen with a strategic and advisory perspective.
• Comprehensive understanding of IT internal control, risk management and governance processes.
• Focus on business improvement as well as rigorous audit check.
• Ability to make recommendations in relation to the implementation of the Internal Control Model.
• Self-motivated and able to work with the maximum level of independence from the operational structures.
• Strong presentation skills and ability to communicate effectively at an executive level.
• Combined analytical and persuasion skills with a comfort and flexibility level to work with all levels in the organisation.
• Excellent organisation, written/verbal communication, analytical and presentation skills.
• Strong relationship building and influencing skills.
• Ability to be a key trusted adviser to internal clients and stakeholders.
• Proficiency in assimilating complex issues.
• Ability to establish and maintain positive work relationships with peers, management, key stakeholders and clients.

• Substantial experience (typically 5-8 years) in IT auditing, risk management, or information security, preferably within a large organisation or professional services firm.
• CISA or equivalent designation preferred.
• Strong knowledge of IT frameworks and standards (eg, COBIT, ISO 27001, NIST, ITIL).
• Possesses a comprehensive understanding of information technology risks and environments.
• Has a general understanding of Life Insurance, financial reporting and IT regulatory requirements.
• Understanding of key business drivers and the need to apply compliant but pragmatic solutions which support strategic goals.
• Excellent analytical, interpersonal, time management and communication skills.