Job Description
The IT Audit Lead is responsible for leading technology-focused audits and advisory reviews across key systems, applications, and IT-enabled processes. This role provides independent assurance, supports effective risk management, and partners with senior stakeholders to strengthen controls, governance, and technology practices.
Responsibilities
- Lead and deliver IT audit, advisory, and investigation engagements across applications, infrastructure, cybersecurity, and third-party services.
- Provide subject matter expertise on IT application controls, IT general controls, system implementations, and technology change initiatives.
- Plan and execute audits in accordance with approved audit plans, methodologies, and quality standards.
- Communicate audit findings, risk insights, and recommendations clearly to senior management and relevant governance forums.
- Guide and develop audit team members, ensuring timely delivery and hig...
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