FP&A Analyst

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.