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),