Information Technology Audit Manager
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Lead risk-based IT audit engagements to evaluate technology governance, cybersecurity, and IT controls. Provide independent assurance and support strengthening of the control environment.
Key Skills for This Role
Responsibilities
- Contribute to the development and execution of the annual risk based IT Audit Plan
- Provide independent assurance on technology governance, cybersecurity, digital transformation, and emerging technology risks
- Plan, lead, and execute risk based IT audit engagements in accordance with approved methodologies and professional standards
- Assess the design and operating effectiveness of IT General Controls (ITGCs), application controls, and automated business controls
- Conduct reviews of user access management, segregation of duties, change management, system operations, backup and recovery, and cybersecurity controls
- Evaluate controls within ERP, CRM, and other business critical applications, including SAP
- Perform technology risk assessments and identify control gaps and improvement opportunities
- Utilize data analytics and technology enabled auditing techniques to enhance audit coverage
- Review technology projects, system implementations, and digital initiatives to ensure appropriate controls
- Prepare audit reports, document findings, and present recommendations to management
- Conduct follow up reviews to assess the effectiveness of corrective actions
Requirements
- Bachelor's degree in Information Technology, Information Systems, Computer Science, Cybersecurity, Accounting, or related discipline
- Minimum 8 years of experience in IT Audit, Technology Risk, Internal Audit, Information Security, or related disciplines
- Experience leading and executing IT audit engagements independently
- Certified Information Systems Auditor (CISA)
- Strong knowledge of IT General Controls (ITGCs), cybersecurity controls, technology risk management, and audit methodologies
- Strong report writing, communication, and stakeholder management skills
- Familiarity with SAP ERP architecture and key IT controls
Full Job Posting
Role Purpose
- The Manager – IT Audit is responsible for leading and executing risk based IT audit engagements to evaluate the effectiveness of technology governance, cybersecurity, enterprise applications, IT operations, and technology related controls.
- The role provides independent assurance over technology risks and supports the organization in strengthening its control environment, safeguarding information assets, and improving the effectiveness and efficiency of business processes enabled by technology.
Accountabilities Strategic
- Contribute to the development and execution of the annual risk based IT Audit Plan aligned with organizational objectives and technology risk priorities.
- Provide independent assurance on technology governance, cybersecurity, digital transformation initiatives, and emerging technology risks.
- Support the continuous enhancement of IT audit methodologies, tools, and technology enabled auditing practices.
- Stay abreast of emerging technologies, cybersecurity threats, Artificial Intelligence (AI), and industry best practices to enhance audit coverage and effectiveness.
- Act as a trusted advisor to management on technology risk and control related matters.
Accountabilities Financial
- Support the efficient utilization of audit resources and budgets while delivering the approved IT audit plan.
- Identify opportunities to improve operational efficiency, reduce technology related risks, and strengthen internal controls through audit recommendations.
- Promote the use of data analytics, automation, and continuous monitoring techniques to enhance audit efficiency and effectiveness.
- Support the prevention and detection of potential financial, operational, and technology related control weaknesses through effective assurance activities.
Accountabilities Stakeholders/Customers
- Build and maintain effective working relationships with IT, Digital, Cybersecurity, Risk, and business stakeholders.
- Facilitate discussions with management to validate audit observations and agree on practical corrective action plans.
- Communicate audit findings, recommendations, and technology risk insights to management in a clear and professional manner.
- Monitor and follow up on agreed management actions to ensure timely remediation of identified issues.
- Collaborate with internal and external assurance providers, where applicable, to improve assurance coverage and coordination.
Accountabilities Operational
- Plan, lead, and execute risk based IT audit engagements in accordance with approved audit methodologies and professional standards.
- Assess the design and operating effectiveness of IT General Controls (ITGCs), application controls, and automated business controls.
- Conduct reviews of user access management, segregation of duties, change management, system operations, backup and recovery, and cybersecurity controls.
- Evaluate controls within ERP, CRM, and other business critical applications, including SAP and related systems.
- Perform technology risk assessments and identify control gaps, process weaknesses, and improvement opportunities.
- Utilize data analytics and technology enabled auditing techniques to enhance audit coverage and identify anomalies or control deficiencies.
- Review technology projects, system implementations, and digital initiatives to ensure appropriate controls are embedded throughout the project lifecycle.
- Prepare audit reports, document findings, and present recommendations to management.
- Conduct follow up reviews to assess the effectiveness and sustainability of corrective actions.
Qualification & Experience
- Bachelor’s degree in information technology, Information Systems, Computer Science, Cybersecurity, Accounting, or a related discipline.
- Minimum 8 years of experience in IT Audit, Technology Risk, Internal Audit, Information Security, or related disciplines.
- Experience leading and executing IT audit engagements independently.
- Familiarity with SAP ERP architecture and key IT controls.
Knowledge and Skills
- Certified Information Systems Auditor (CISA).
- Strong knowledge of IT General Controls (ITGCs), cybersecurity controls, technology risk management, and audit methodologies.
- Strong report writing, communication, and stakeholder management skills.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at BEEAH Group
Senior Internal Auditor
Sharjah, UAE
BEEAH Group seeks a Senior Internal Auditor to execute risk-based audit engagements, assessing governance, risk management, and internal controls. The role requires 5+ years of experience in internal audit, strong analyt
Manager Environmental Awareness
Sharjah Emirate, UAE
BEEAH Group is seeking a UAE National for the role of Manager – Environmental Awareness to lead environmental awareness campaigns and initiatives. The role involves developing partnerships, managing awards and competitio
Business Presentation Specialist
Sharjah Emirate, UAE
BEEAH Group is looking for a Business Presentation Specialist to combine data analysis, storytelling, and presentation design. The role involves gathering and interpreting data, creating dashboards and compelling present
Area Manager
Abu Dhabi, UAE
BEEAH Group seeks an Area Manager to oversee waste collection and cleaning services in Abu Dhabi. Responsibilities include monitoring daily operations, resolving complaints, planning staff work, and ensuring HSSE complia
Design Engineer
Sharjah Emirate, UAE
BEEAH Group is seeking a Design Engineer for its Recycling team in Sharjah. The role involves designing and drafting solutions for waste treatment technologies, preparing layouts and BoQs, and collaborating with multidis
Manager – Education
Sharjah Emirate, UAE
BEEAH Group seeks a Manager – Education to lead environmental education programs and awareness campaigns. The role involves developing educational initiatives, managing relationships with schools and universities, and cr
Manager – Education
Sharjah Emirate, UAE
About BEEAH BEEAH is pioneering sustainability and inspiring innovation to empower humanity’s future. Through innovation, full-circle resource management, and digital transformation, BEEAH is addressing environmental cha
Customer Service Representative
Sharjah, UAE
Job Objectives: The job holder is responsible for providing information to customers in response to inquiries about the company and its services. Also, the incumbent will receive, document and resolve customer complaints
Senior Internal Auditor
Sharjah, UAE
Manager Environmental Awareness
Sharjah Emirate, UAE
Business Presentation Specialist
Sharjah Emirate, UAE
Area Manager
Abu Dhabi, UAE
Design Engineer
Sharjah Emirate, UAE
Manager – Education
Sharjah Emirate, UAE
Manager – Education
Sharjah Emirate, UAE
Customer Service Representative
Sharjah, UAE