Audit Manager, IT Governance
18 hours ago
The role of the Audit Manager, IT Governance is to lead the development and implementation of effective IT audit policies, processes, procedures, controls, and standards that ensure compliance with regulatory requirements. This position will oversee the execution of the approved internal audit strategy to meet business objectives.
About the Role:
- Lead the development and implementation of IT audit policies, processes, procedures, controls, and standards.
- Contribute to the review and approval of all IT audit policies, procedures, and standards to meet changing requirements.
- Develop and execute integrated organization and manpower plans to support the accomplishment of resourcing plans.
Key Responsibilities:
- Oversee the preparation of concise reports to present key IT audit findings, potential business risks, and relevant action plans on mitigation and prevention.
- Drive the preparation of all IT audit reports in a timely and accurate manner to meet statutory requirements, organizational needs, policies, and quality standards.
- Evaluate existing methodologies to determine current capability and propose prospective improvements for IT Audit.
Requirements:
- Thorough knowledge of best IT audit standards and practices.
- Experience with infrastructure/platforms, security, networks, and applications.
- Financial and IT application experience.
- Clear understanding of IT audit methodologies.
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