A leading organization in the financial sector is seeking an IT Audit Manager to oversee the development and implementation of technology-enabled audit and risk management frameworks. This is a strategic position for a professional who wants to move beyond traditional audit and play a hands-on role in strengthening systems, governance, and process integrity across the business.
What You’ll Do:
- Lead the design, planning, and execution of IT audits in alignment with corporate and regulatory standards.
- Build and refine internal control frameworks for both financial and operational systems.
- Establish proactive monitoring structures to identify and address potential risks.
- Partner with business and technology teams to assess IT risk, recommend improvements, and support remediation efforts.
- Provide mentorship to audit staff, ensuring consistent methodology and professional growth.
- Present clear, actionable insights and reports to senior leadership.
- CPA designation required; additional certifications such as CIA or CISA are strong assets.
- 6–10 years of experience in IT audit, technology assurance, or risk management.
- Deep understanding of IT controls, cybersecurity, and governance frameworks.
- Proven experience building and leading audit programs or frameworks.
- Strong leadership and communication skills, with the ability to influence across departments.
This is an opportunity to join a forward-thinking organization where technology and governance intersect. You’ll be part of a collaborative environment that values innovation, strategic insight, and continuous improvement—empowering you to make a tangible impact on enterprise-wide risk management.
