IT Audit Manager
Role Overview
Guide development of the internal IT audit program, secure resources, execute the internal audit plan, and follow up on reporting and improvement actions.
Key Skills for This Role
Full Job Posting
Job purpose
Guide development of the internal IT audit program, secure resources, execute the internal audit plan, and follow up on reporting and improvement actions.
Planning and department management
- Develop IT Audit policies, procedures, controls, strategic and operational plans, and budget.
- Set KPIs, monitor progress, identify competency needs, and recommend talent and human-resource actions.
- Fulfil ESG responsibilities and identify cost, productivity, and process improvements.
- Ensure work follows business plans, policies, procedures, applicable regulations, and standards.
- Escalate problems and ensure issues are resolved efficiently and on time.
Audit delivery and reporting
- Manage audits under the annual internal audit plan and contribute to defining the audit universe.
- Develop the annual audit plan and review engagements and audit checks against strategy, standards, identified needs, and risk results.
- Review audit information requests and guide development of procedures, tools, checklists, and forms.
- Communicate audit scope, objectives, dates, and focal points; ensure opening and closing meetings are held.
- Assess audit risks and priorities; conduct complex audits of critical IT activities when needed.
- Prepare departments for external audits and follow up on findings and improvement plans.
- Review draft reports, consolidate findings and action plans into periodic reports, and approve related presentations.
Education
- Bachelor’s degree in Computer Science, Information Systems, or a relevant field; the description also lists a Master’s in Business Administration or a relevant field.
Key communications
Internal stakeholders include all departments.
External stakeholders include the Audit Committee, Board of Directors, Nazaha, the General Bureau for Auditing, and external auditors.
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