IT Audit Manager

About the role

Conduct IT Risk Assessments and develop risk-based audit plans. Lead audit covering IT General Controls (ITGC) and application controls. Review key IT processes, including access management, change management, backup & recovery, IT operations, and incident management. Assess IT governance, cybersecurity, and information security controls. Evaluate IT Vendor and third-party risks, including controls and agreements.

Key responsibilities

• Conduct IT Risk Assessments and develop risk-based audit plans

• Lead audit covering IT General Controls (ITGC) and application controls

• Review key IT processes, including access management, change management, backup & recovery, IT operations, and incident management

• Assess IT governance, cybersecurity, and information security controls

• Evaluate IT Vendor and third-party risks, including controls and agreements

• Perform audit testing, gather evidence, and identify control weaknesses or potential risks

• Prepare audit working papers, audit reports, recommendations, and follow up on agreed action plans

• Coordinate with IT, Risk Management, Compliance, Internal Audit, and business teams throughout the audit process

About you

• Bachelor's Degree (S1) in Information Systems, Information Technology, Computer Science, Accounting and Management

• Minimum 3 years of experience as IT Audit, Internal Audit IT Risk & Governance, or IT Compliance

• Good understanding of IT General Controls (ITGC) and applications controls

• Knowledge of cybersecurity, access management, change management, backup & disaster recovery and IT Operations

• Experience with ERP application Systems (SAP)