IT Audit Sr. Manager

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Overview

Objective :

Execution of global and multi-market audits in accordance with established plans and objectives in areas related to information technology; supported by assigned technical and material resources, in full compliance with technical guidelines, international reference frameworks, and quality standards that govern them.

Identify technological risks in business processes and system operations to assess the effectiveness of the control environment in which they operate, and determine opportunities, deficiencies, and impacts on associated operational and administrative IT processes, with the aim of recommending improvements and enhancing the quality and security of systems and the information they generate.

Responsibilities

• Manage audit programs ensuring proper resource allocation, time management, and compliance with internal / external standards.
• Focus audits on material risks and close formal findings through appropriate channels.
• Present audit findings to stakeholders and build partnerships to enhance business knowledge and risk mitigation.
• Develop and present audit reports to executive leadership.
• Act as a remediation steward by identifying root causes and recommending sustainable solutions.
• Participate in projects evaluating internal controls and governance frameworks.
• Review data from various business units to identify deviations from defined processes.
• Periodically review control policies and recommend updates as needed.
• Develop and coordinate work plans, project schedules, and resource allocation.
• Follow project management methodologies, ensuring adherence to timelines and milestones.
• Identify project risks and develop mitigation strategies.
• Create communication plans to manage updates and minimize change impact.
• Lead strategic, technology-focused initiatives across functions and markets.
• Resolve technical and business issues in diverse business conditions.
• Build audit plans by identifying risk exposures, control points, and security gaps.
• Drive audit efficiency through automation, integration, and standardized methodologies. Manage audits within defined scope, timeline, and quality standards.
• Review and approve test plans, approaches, and workpapers.
• Retest samples, assess control weaknesses, and conduct closing meetings.
• Draft audit reports and follow up on action plans.
• Assess threats and system damage, recommending improvements for complex IT risks.
• Stay updated on emerging technologies and their impact on data classification and controls.

Qualifications

Seniority level

Employment type

Job function

Industries

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