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Lead IT Auditor
3 weeks ago
We are seeking an experienced IT Audit Manager to join our team.
Key Responsibilities:- Perform risk assessments and develop Risk Control Matrices (RCMs) for all new audits.
- Review RCMs annually and ensure compliance with regulatory laws.
- Carry out IT audits and manage the audit team on network security, governance, applications, infrastructure/database, and asset management.
- Assist in reviewing IT audit assignments and ensuring timely completion.
- Strong understanding of IT infrastructure and vulnerabilities.
- Excellent communication and leadership skills.
- Ability to stay abreast of regulatory laws and developments in the industry.
- Knowledge of auditing standards and methodologies.
- Promote professional development through regular feedback and performance appraisal.
- Discuss deliverables/audit reports with process owners/senior management.
- Interact regularly with functions/process owners.
The ideal candidate will have a strong background in IT auditing and excellent analytical skills. They must be able to work independently and as part of a team. The selected candidate will be responsible for managing multiple tasks and prioritizing requirements.
