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.
Experience and Qualifications:
* 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 (e.g., 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.