Internal IT Audit Manager
- Full-time
- Company: AMS
Company Description
Company Name: AMS
Job Description
An exciting opportunity has arisen for a highly skilled and experienced Internal IT Audit Manager. This key role centres around assessing and enhancing the organization's IT controls, risk management processes, and governance frameworks, ensuring compliance with all relevant regulations and internal policies.
Job PurposeThe purpose of the Internal IT Audit Manager role is to bolster the organization's risk management efforts. This includes identifying any potential vulnerabilities in our systems and recommending necessary improvements. It is a high-intensity position requiring a solid understanding of IT governance frameworks, risk-assessment methodologies and the ability to communicate effectively with various stakeholders.
Job Duties and Responsibilities- Assess and enhance the effectiveness of IT controls, risk management processes, and governance frameworks
- Conduct audits to ensure compliance with regulations and internal policies
- Identify vulnerabilities and recommend improvements
- Apply strong analytical abilities to various projects
- Communicate effectively with various stakeholders regarding findings and collaborates on improvement strategies
Qualifications
- Proven experience in IT controls assessment and risk management processes enhancement
- Demonstrable knowledge of governance frameworks
- Experience with compliance auditing
- Experience in vulnerability identification and recommendation of improvements
- Strong analytical abilities
- Proficiency in risk assessment methodologies
- Effective communication skills