Audit and Compliance Manager
4 days ago
Michael Page is a leading recruitment agency that specializes in connecting talented professionals with top employers across various industries.
Job DescriptionWe are seeking an experienced IT Audit Leader to join our team. In this role, you will be responsible for developing and implementing risk-based IT audit plans, conducting end-to-end IT audits, and evaluating the design and operating effectiveness of IT controls.
Key Responsibilities:- Develop and implement a risk-based IT audit plan aligned with organizational objectives and regulatory requirements.
- Conduct end-to-end IT audits, including planning, fieldwork, reporting, and follow-ups.
- Evaluate the design and operating effectiveness of IT controls, including cybersecurity, data privacy, and system integrity.
You will also be responsible for identifying, assessing, and reporting on IT risks and vulnerabilities, providing recommendations for remediation, and ensuring compliance with local and international regulations.
Requirements:- A Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
- A minimum of 7 years of IT audit experience, preferably within non-profit, banking & financial services, or regulated industries.
- Professional certifications such as CISA, CRISC, CISSP, CPA (with IT audit focus), or equivalent are highly preferred.
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