Internal Audit Manager – IT

• Develop and execute risk-based IT audit plans aligned with business goals risks and compliance requirements.
• Identify and assess risks related to information systems data security and technology processes.
• Perform audits on systems infrastructure applications and digital platforms to evaluate controls and effectiveness.
• Review compliance with regulatory requirements including CBSL directives ISO 27001 and other standards.
• Document and present audit findings risks root causes and recommendations to management.
• Ensure timely closure of audit findings and provide guidance to IT and business teams on improvements.
• Conduct ad-hoc audits system implementation reviews and incident-related assessments when required.
• Collaborate with IT Risk Compliance and other teams to strengthen governance and control environments.
• Stay updated on new technologies cyber risks and industry best practices and apply them to audit processes.
• Support continuous improvement of audit methodologies and contribute to enhancing audit practices.
• Promote a strong risk-aware culture and ensure the integrity and security of the banks systems through audits.

Requirements

• Bachelors Degree in IT Computer Science Information Systems or related field.
• Minimum 7 years of experience including at least 2 years in a senior or executive-level role.
• Hands-on experience in IT audits IT security or technology risk management.
• Experience in a banking or financial environment is an advantage.
• CISA CISM ISO 27001 Lead Auditor ACA CIMA ACCA (added advantage) certifications (Preferred)
• Strong understanding of IT risks controls and audit processes.
• Good analytical and problem-solving skills.
• Attention to detail and ability to deliver high-quality work.
• Strong communication and presentation skills.
• Team player with good interpersonal skills.
• Experience in data analytics for audits is a plus.