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 high-quality audit outcomes.
Requirements:
Minimu...
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 high-quality audit outcomes.
Requirements:
Minimu...
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