Internal Audit Manager – IT

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🕒 December 25, 2025

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📋 Description

• The Audit Manager, Information Technology plans and manages assigned audits ensuring that the audit meets required global standards and are completed within defined timelines. • The incumbent is primarily responsible for audits of the Technology environment, with an emphasis on identifying and evaluating the related risks and controls and reporting on their adequacy and effectiveness. • The scope of these activities includes audits related to Technology applications, server infrastructure, cloud infrastructure, networks, information & cybersecurity and service continuity. • Manages assigned audits, including the completion of planning, field work and reporting. • Manages technical audit assignments and consulting activities, ensuring that there is a robust review and understanding of the various processes of units and technology / information security best practices. • Leads and supports team of audit managers on an audit assignment basis, providing relevant coaching / guidance on audit testing areas. • Liaises and collaborates with Technology owners and subject matter experts. • Undertakes training and certification in key technology areas (cyber / information security, NIST controls, cloud computing to acquire knowledge and expertise to keep abreast of technology changes and improvements.

🎯 Requirements

• 2+ years post qualification experience in core professional qualifications, e.g., CIA, CISA, CISSP, CCSP • 2+ years post degree (BSc.) experience in technology related areas (computer science, information security, information technology, etc.) • Good knowledge of / or experience auditing in the following areas: information security, cybersecurity, cloud computing, application management, networking, change management / project management, business continuity / disaster recovery, infrastructure management. • Good knowledge and experience in performing technology risk and controls assessments. • Good understanding of financial services issues, including regulatory requirements. • Experience leading and coordinating teams and assignments at a unit or regional level.

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