Internal IT audit manager : Services Industry BEE
Job Description
Duties & Responsibilities
Develop and execute audit programs, ensuring compliance with applicable regulations, industry standards, and best practices.
Evaluate IT systems and processes to identify weaknesses and recommend improvements to enhance efficiency,
Collaborate with cross-functional teams to assess IT-related risks associated with new projects, initiatives, and system implementations.
Provide advisory services to internal stakeholders on IT-related matters, including governance, risk management, and compliance.
Prepare detailed audit reports highlighting findings, recommendations, and action plans.
Monitor and track the implementation of audit recommendations to ensure timely resolution.
Stay up-to-date with industry trends and advancements in IT auditing, and incorporate best practices into the audit function.of their internal controls and risk management processes.
Desired Experience & Qualification
Professional certification (CISA, CRISC, CISSP, etc.) is strongly preferred.
Proven experience as an IT Internal Auditor, preferably within a large organization or professional services firm.
In-depth knowledge of IT internal audit concepts, principles, and practices.
Familiarity with various IT frameworks, such as COBIT and ITIL.
Strong analytical and problem-solving skills, with the ability to think critically and identify potential issues.
Excellent communication and interpersonal skills, with the ability to build relationships and effectively collaborate with internal stakeholders at all levels.
Strong project management skills, with the ability to manage multiple assignments and meet deadlines
English