Senior IT Audit Manager

Responsibilities

• Conduct risk-based reviews across technology domains including cybersecurity, infrastructure, cloud platforms, and IT operations.
• Evaluate the design and effectiveness of technology controls, governance frameworks, and risk management practices.
• Identify key technology and cyber risks, perform detailed investigations, and propose actionable remediation measures.
• Prepare clear and structured audit documentation and present findings to senior stakeholders and management.
• Monitor remediation activities and validate the effective implementation of corrective actions.

Requirements

• Minimum 10 years of experience in IT Audit, Cybersecurity, Technology Risk, IT Governance, Compliance, or related disciplines.
• Strong understanding of cybersecurity principles, IT infrastructure, cloud environments, and enterprise technology controls.
• Professional certifications such as CISA will be highly advantageous.
• Strong analytical, communication, stakeholder management, and report-writing skills.
• A detail-oriented and structured thinker with strong risk awareness.
• Ability to work independently in a fast-paced and regulated environment.
• Strong influencing skills with the ability to engage senior stakeholders effectively.
• A proactive mindset with a focus on continuous improvement and control enhancement.
• Strong sense of accountability, curiosity, and professional integrity.

Additional Information

We are seeking an experienced Technology Audit professional to support assurance activities across complex and diverse technology environments. The role focuses on evaluating IT governance, cybersecurity controls, infrastructure risk, and technology operations to ensure a strong and resilient control environment. The successful candidate will work closely with technology, risk, and business stakeholders to assess risks, identify control weaknesses, and recommend practical improvements aligned to regulatory and internal standards.

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Company Intel

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