IT Internal Audit Manager

We are currently partnering with a leading organization in the infrastructure/services sector seeking a Senior IT Internal Audit Manager to lead and strengthen its technology audit function at a global level.

About the rol

eThis position will be responsible for driving independent assurance over IT governance, risk management, cybersecurity, and internal controls. The role plays a critical part in strengthening the organization’s risk posture across digital and operational environments

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?? Key Responsibiliti

• esDefine and execute the risk-based annual IT audit pl an, aligned with enterprise prioritie
• s.Identify and assess emerging technology ris ks (cybersecurity, AI, data governance, cloud, OT environments
• ).Lead end-to-end execution of IT audi
• tsEvaluate effectiveness of IT governance framewor ks and internal control
• s.Ensure compliance with regulatory and industry requiremen t
• s.Assess and monitor third-party risk management practic e
• s.Prepare executive-level repor ts for senior leadership and Audit Committe
• e.Track implementation of audit recommendations and drive accountabilit
• y.Coordinate with external providers and co-sourcing model
• s.Promote data analytics and automation too ls (e.g., Power BI) within audit processe
• s.Implement continuous auditing mechanis ms in critical risk area
• s.Support enterprise risk and business continuity initiativ e

s.
Profile & Qualificati

• onsBachelor’s degree in Engineering, Computer Science, or related fie
• ld.Relevant certifications such as CISA, CISM, ISO 27001 Lead Audi tor are highly desirab

le.
Experi

• ence8–10+ years of experience in IT audit, technology risk, or cybersecu r
• ity.Strong knowledge of frameworks such as COBIT, NIST, N
• IS2.Solid exposure to OT systems, integrations, data ecosystems (e.g., data lakes), and analytics environm e

• nts.
  Fluent En glish req
• uiredWillignes to t

ravel