IT Audit Manager

"The IT Audit Manager determines objectives and potential impact of IT audit plan arising from changes technological landscape and regulations. He develops an IT audit plan that complies with relevant auditing standards. He/She manages the implementation of IT audit plans and activities, as well as investigation of non-compliance and identified risk to determine required changes to structure, policies, processes and behaviours. He reviews audit findings and assess overall state of IT governance, compliance and risks, including evidences for accuracy and comprehensiveness to support audit conclusions. He reviews audit reports for comprehensiveness and adherence to relevant reporting standards and develops recommendations to enhance IT compliance and strengthen controls against emerging risks. He also provides guidance to team members on the planning and implementation of IT audits. He works in a dynamic environment due to rapid changes in the IT landscape. He is knowledgeable of relevant regulatory requirements and internal auditing standards, particularly in the area of technology risk management. The IT Audit Manager is detailed-oriented and is passionate about interpreting data to uncover patterns and trends between various sources of information. He is able to independently drive for resolution of issues, clearly articulate concepts and provide advice to the broader audience."



Generic Skill Name Generic Skill Level
Sense Making 3
Digital Fluency 3
Collaboration 3
Developing People 3