Senior Manager, IT Audit

Working closely with the Internal Audit Director, you will assess and strengthen governance frameworks and risk management practices across a range of domains, whilst leading the implementation of improvements on the ground. This role offers a unique opportunity to build broad expertise across various governance domains — and to implement your own recommendations to fruition.

• Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications • Conduct detailed technical assessments of IT controls, security configurations, and system implementations • Perform data analytics to identify potential control gaps and process improvements • Design and implement continuous monitoring of IT risks • Evaluate emerging technology risks and provide recommendations for control enhancements • Prepare draft audit reports, working papers, and management reporting • Contribute to the development of the IT audit methodology and work programs • Partner with business units to implement audit recommendations and strengthen controls • Participate in projects related to IT governance and compliance initiatives

• Strong foundation in IT infrastructure, cybersecurity, and cloud technologies (AWS, Azure) • Strong grasp of IT risk assessment methodologies • Sharp eye for IT general controls (ITGC) and application controls testing • Proficiency in data analytics tools and basic scripting (ACL, Power BI, Python) • Ability to translate technical findings into business risks • Exceptional analytical thinking with investigative mindset • Ability to communicate complex technical issues in business terms • Natural curiosity and eagerness to learn new technologies • Team player with collaborative mindset • Self-motivated with ability to work independently • Professional and confident in stakeholder interactions