Information Technology Audit Manager

Key Responsibilities

• Lead and deliver IT audit engagements covering infrastructure, cybersecurity, applications, digital platforms, and emerging technologies.
• Conduct risk assessments, develop audit scopes, perform fieldwork, and prepare clear, concise audit reports.
• Evaluate IT governance practices, cybersecurity posture, control design, operational resilience, and compliance with relevant standards.
• Identify control gaps, recommend practical solutions, and monitor remediation progress.
• Support continuous enhancement of audit methodologies, analytics, and automation within the function.
• Provide guidance and coaching to junior audit staff, ensuring quality and consistency in audit execution.
• Uphold the highest standards of ethics, confidentiality, and professional care.

Qualifications & Experience

• Master’s degree preferred in Information Systems, Cybersecurity, IT Management, Accounting, or a related discipline.
• Professional certification: CISA preferred (other relevant certifications such as ISO 27001 Lead Auditor, CIA, or CISSP are advantageous).
• 7–10 years of progressive experience in IT Audit, IT Risk, Cybersecurity Audit, or related areas, ideally within financial services, investment management, or large enterprise environments.
• Strong understanding of IT general controls, cybersecurity frameworks, risk management, and digital transformation concepts.
• Excellent written and verbal communication skills, with the ability to simplify complex technical matters.
• Proven leadership abilities and strong stakeholder‑management skills.

Personal Attributes

• High integrity and discretion with a strong sense of responsibility.
• Analytical thinker with strong problem‑solving capabilities.
• Calm, professional, and adaptable in a fast‑paced environment.
• Collaborative team player with the confidence to constructively challenge where needed.
• Organized, detail‑oriented, and committed to continuous improvement.