The Senior Information Technology Manager will lead IT audit programs across enterprise applications and key operational processes. This role focuses on evaluating system risks and controls, enhancing application governance, leveraging data analytics for audit insights, and advising senior stakeholders on IT governance, cybersecurity, and control effectiveness.
Responsibility:
- Lead IT audits across enterprise applications and business processes to evaluate the effectiveness of system controls and governance frameworks.
- Present audit findings and risk insights to senior management, highlighting technology, operational, and cybersecurity control gaps.
- Manage and develop IT audit professionals, ensuring high-quality audit execution and advisory delivery.
- Review application and IT operational controls, including SDLC processes, system access management, and system availability.
- Oversee audit planning, project delivery, and stakeholder engagement to support risk management and compliance objectives.
Requirements:
- At least 8 years of experience in IT audit, with a strong focus on enterprise application systems.
- Strong understanding of IT internal controls, technology risk, and complex business and system processes.
- Familiarity with enterprise technologies such as SAP, SQL, Oracle, cloud platforms, RPA, or datacentre environments.
- Proven leadership, stakeholder management, and communication skills with the ability to influence senior stakeholders
