Key Responsibilities:
- Develop and execute the IT internal audit strategy in alignment with the company’s goals.
- Lead the IT internal audit function, delivering and reporting on annual IT audit plans.
- Oversee IT General Controls, process audits (data, AI, cybersecurity), and integrated audits with financial operations.
- Track and analyze key performance indicators to assess the effectiveness of audits.
- Mentor and manage the internal audit team, fostering a high-performance culture.
- Stay current on IT audit trends and collaborate cross-functionally to implement best practices.
- Utilize data analytics and continuous monitoring to assess and address key risks.
Required Skills and Experience:
- Minimum of 8 years of IT audit experience, preferably including Big-4 experience.
- Strong data interrogation and visualization skills (Power BI, SQL, or Alteryx are a plus).
- Effective communication, presentation, and persuasion skills in English.
- Hands-on, self-starter with the ability to work independently.
- Willingness to travel globally (up to 20%).
- Strong personal values, including integrity, innovation, respect, and teamwork.
Education and Qualifications:
- Degree in Computer Science, IT, Accounting, or a related field.
- Professional qualifications such as CIA, CISA, CISM, CISSP, or CRISC.
- Extensive experience in technology auditing and ITGCs.
- Knowledge of security and control frameworks (NIST, ITIL, COBIT).
- Prior experience in the tech sector is a plus.