IT Audit Manager
To provide independent and objective assurance on the effectiveness of technology governance, risk management and internal control processes by executing risk-based IT audit engagements. The role evaluates technology risks, controls and governance practices across the business, delivering insights that strengthen operational resilience, support regulatory compliance, promote a robust control environment, and thereby enable the achievement of the organization's strategic objectives.
Type of Qualification: Bachelor's Degree
Field of Study: Information Technology, Information Systems, Computer Science, Computer Engineering, Business Administration or a related discipline.
Type of Qualification: Professional Certification or Postgraduate Studies
Field of Study: CIA, CISA, CRISC, CISM, CISSP, CIPM, ISO, Data Science, Information Systems, Business Administration
Experience Required
Internal Audit
3-4 years
Experience in internal audit, risk management, compliance or assurance within the financial services sector. Demonstrated experience in planning and executing risk-based audit engagements, assessing governance, risk management and control frameworks. Experience leading small teams or coordinating audit assignments is an added advantage.
IT Audit
3-4 years
Experience in information systems auditing, or technology risk management. Practical knowledge of IT general controls, application controls, technology governance, cybersecurity, and infrastructure environments. Proven ability to evaluate technology risks, business processes, and control frameworks, with a sound understanding of the business applications and systems that support operational and strategic objectives.
Behavioural Competencies:
- Developing Expertise
- Documenting Facts
- Examining Information
- Interpreting Data
- Upholding Standards
Technical Competencies:
- Audit Project Management
- Audit Report Writing
- IA Data Analysis
- IA Technology Application
- Maintain IA Professional Practices
Our Values
- We are Deeply Committed
- We are Boldly Pioneering
- We are Trusted Stewards
- We are Guided by Empathy
- We are Unfailingly Honourable