Senior It Audit Manager

Senior It Audit Manager Job Description Template

Our company is looking for a Senior It Audit Manager to join our team.


  • To develop and update risk-based audit programmes for the allocated audit universe;
  • To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations.


  • Knowledge and understanding of relevant legislation, regulations, and standards;
  • CISA essential;
  • Degree in B.Com Accounting/Auditing or B.Com Information Systems is essential;
  • Coming from Banking/Financial services / Big 4 audit firm;
  • Exposure to COBIT, PRINCE 2 cybersecurity and ITIL is essential;
  • 5-7 Years IT audit experience including General Control Reviews, Application Control Reviews, Data Analysis (ACL),