IT Internal Audit Lead | Group-Level Transformation

As an IT Internal Audit Manager, your main responsibilities will include:

• Lead and develop Group-wide IT Internal Audit initiatives
• Design, Implement and develop the IT Audit practice at Group level;
• Support Department Head in planning and implementation of the Annual IT Internal Audit Plan;
• Lead the planning and execution of IT internal audit engagements/ Own end-to-end IT audit engagements from planning through reporting.
• Execute IT audit projects within budgeted time and best practices;
• Review IT audit projects working papers, ensuring completeness and assertiveness of conclusions and propose control recommendations to mitigate risks; Review audit findings and provide practical risk mitigation and control recommendations.
• Prepare audit reports for assurance and consulting engagements and hold audit Exit Meetings with key audit stakeholders and Management; Present audit results and engage with senior stakeholders and management teams.
• Follow up on action plans implementation and remediation of audit findings, prepare status update progress report and perform retesting as required; Monitor remediation actions and ensure audit findings are effectively resolved.
• Advanced command of IT environment and IT governance and controls, namely Cybersecurity and AI related;
• Support Process Audit teams in specific ITGC related audit procedures;