Internal Audit Manager - IT

Internal Audit Manager It

Internal Audit Manager It

The role of Internal Audit Manager It involves overseeing and managing the internal audit function within the IT department. This position requires a comprehensive understanding of IT audit processes, risk management, and compliance with relevant regulations and standards.

Responsibilities include:

• Planning and executing IT audits in accordance with the audit plan and internal audit policies.
• Identifying and assessing IT risks and recommending appropriate controls to mitigate these risks.
• Evaluating the effectiveness of IT controls and processes.
• Reporting findings to management and recommending improvements.
• Ensuring compliance with relevant laws, regulations, and internal policies.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Information Technology, or a related field.
• Professional certification such as CIA, CISA, or CPA is preferred.
• Proven experience in IT audit, risk management, or a related field.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.