60 HiPotz Jobs

We are seeking a highly skilled Senior Audit Manager - IT to join our internal audit team. The role requires expertise in IT auditing within the financial services industry, overseeing audit engagements, evaluating IT risks, and ensuring compliance with industry standards. This is an excellent opportunity for professionals looking to lead audit initiatives in a dynamic and growing global organization.

Key Responsibilities:

- Support the Head of IT Audit in managing the IT Audit portfolio, risk universe sections, risk assessments, and audit planning.

- Take ownership of an assigned sub-portfolio, including oversight and audit strategies.

- Plan audit engagements, coordinate audit team activities, and identify key risks while ensuring the quality of audit documentation.

- Evaluate principal IT risks and design effective strategies to test key controls.

- Execute and document audit work, ensuring adherence to internal audit methodology and standards.

- Escalate issues identified during audits and interact with stakeholders to develop solutions.

- Maintain constructive relationships with stakeholders to facilitate smooth audit planning and execution.

- Follow up on audit issues to ensure satisfactory closure of Management Action Plans, including testing of remediated controls.

- Support the Audit Directors in preparing governance committee reports, including reports for the Audit Committee and Risk Committee.

- Provide leadership to junior team members by mentoring, coaching, and fostering professional development.

- Drive engagement, motivation, and career growth for staff within the team.

Job Requirements:

- Extensive IT internal audit experience in the financial services industry.

- Strong expertise in IT audit disciplines, including:

- IT General Control auditing within banking

- Integrated business application control auditing

- Use of Data Analytics in Internal Audit

- Familiarity with Agile auditing principles

- Experience in Cyber Security, IT Infrastructure, Financial Crimes Systems Audit, etc.

- Mandatory experience in the Third Line of Defense (Internal Audit) function, ensuring independent risk assessment and control testing.

- Proven ability to lead and mentor teams while ensuring high-quality audit execution.

- Excellent communication and stakeholder management skills.

- Ability to work in a dynamic and fast-paced environment.

If you are an experienced IT audit professional looking to make a significant impact, we invite you to apply for this exciting opportunity.