Information Technology Audit Manager

Description:

One of our largest fintech client is seeking a dedicated & experienced IT Audit Manager to join their dynamic team with expertise in Technical IT Audit & substantial articles experience from leading audit firms, with solid understanding of Information Security & Risk Management functions to ensure the effectiveness of their business operations.

𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬

• Lead IT auditors in executing audits to assess the effectiveness of IT controls & security protocols.

• Develop & implement comprehensive audit plans tailored to specific business areas, encompassing IT risk assessments & control evaluations.

• Conduct detailed assessments of IT processes, policies, & procedures to identify vulnerabilities & potential risks.

• Oversee compliance with industry standards, frameworks, & regulations such as ISO 27001, GDPR, and COBIT, ensuring the organization adheres to best practices in information security.

• Facilitate penetration testing & system security audits to detect weaknesses in IT systems & recommend actionable improvements.

• Collaborate with cross-functional teams to ensure that IT audit findings are effectively communicated & that remediation measures are implemented accordingly.

• Monitor & evaluate existing IT governance frameworks & ensure they align with the organization’s risk management strategies & business objectives.

• Maintain up-to-date knowledge of emerging technologies & threats in the field of information security

• Prepare & present audit reports, highlighting key findings & proposed solutions.

• Mentor & develop the audit team members by sharing expertise & providing guidance on best practices in IT audit & security management.

𝐏𝐫𝐨𝐟𝐞𝐬𝐬𝐢𝐨𝐧𝐚𝐥 𝐐𝐮𝐚𝐥𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧 & 𝐄𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞

Minimum CA / ACCA with certification in CISA / CISM / CISSP with at least 4 years to relevant experience in the field of IT Audit.