Internal Audit Assistant Manager – Technology and Cyber
We are seeking a proactive and detail-oriented Internal Audit Assistant Manager – Technology and Cyber to join our dynamic team. In this role, you will be responsible for leading and executing internal audits focused on technology and cybersecurity, ensuring adherence to regulatory requirements and industry best practices. You will collaborate closely with various departments to assess risk management strategies, evaluate the effectiveness of controls, and identify opportunities for improvement. Your analytical mindset will be crucial in providing insights that drive business performance while safeguarding our digital assets.
Key responsibilities include developing audit plans, conducting comprehensive risk assessments, and performing audits of IT processes, systems, and controls. You will also be expected to prepare detailed audit reports, present findings to management, and follow up on the implementation of corrective actions. Additionally, you will mentor junior staff and contribute to the development of audit methodologies and best practices. Familiarity with frameworks such as COBIT, ISO 27001, and NIST is essential, along with strong knowledge of IT governance and cybersecurity principles.
The ideal candidate will possess a bachelor’s degree in finance, information technology, or a related field, along with relevant professional certifications such as CIA, CISA, or CISSP. Experience in internal auditing, particularly within the technology and cybersecurity domain, is highly desirable. You should have excellent communication skills, both verbal and written, and the ability to work collaboratively in a fast-paced environment. Join us in enhancing our internal audit function and making a significant impact on our organization’s risk management efforts.
Internal Audit Assistant Manager – Technology and Cyber
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