Manager IT - Internal Audit
About this role
The Role:
Reporting to the Senior Director Internal Audit, the Manager IT Internal Audit will play a strategic role within the Internal Audit function (IA). The candidate will be responsible for development of the IT audit plan and managing IT audit and integrated audit engagements, including planning, executing, and reporting on audit projects.
Key Responsibilities
- Prepare in conjunction with the Senior Director Internal Audit, an annual comprehensive risk based IT Internal Audit plan.
- Plan, lead and complete all audit mandates (including IT General Control and Application Control Audits and Reviews) in accordance with audit standards and frameworks for IT management and governance.
- Manage and oversee the work of external subject matter experts where needed in IT internal audit projects.
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