Job Purpose

The Senior Manager: IT Audit is responsible for leading complex IT audit engagements, overseeing IT General Controls (ITGCs), application controls, and IT SOX compliance programs. This role requires deep technical expertise, strong risk and controls knowledge, and the ability to engage senior stakeholders across the business.

Job Responsibilities Lead and manage end-to-end IT audit engagements Oversee risk assessments and audit planning Review technical workpapers and ensure quality assurance Manage multiple engagements and teams simultaneously Lead IT SOX compliance programs (ITGCs, automated controls, interface controls) Assess design and operating effectiveness of controls Identify control gaps and drive remediation efforts Liaise with external auditors on IT SOX reliance Evaluate ERP environments Assess cybersecurity controls and IT governance frameworks Review cloud environments (Azure, AWS) Analyse system configurations, access management, and change controls...