About the job
As the Group IT Audit Manager, you will be instrumental in shaping the global IT audit strategy, directing the execution of IT audit engagements, and ensuring that technology-related risks are effectively identified, evaluated, and communicated throughout the organization. This pivotal role combines strategic planning, stakeholder engagement, ownership of audit methodologies, and practical implementation.
Your key responsibilities will include:
- IT Audit Plan Management: Develop and sustain an annual and multi-year IT audit plan that aligns with SGS’s risk landscape, Minimum Control Standards (MCS), digital transitions, and business strategies.
- Leading IT Audit Delivery: Plan and execute audits (or supervise outsourced execution) that encompass IT General Controls (ITGC), cybersecurity, ERP systems, cloud infrastructures, key applications, and localized systems.
- Methodology Development: Enhance IT audit methodologies, programs, and templates to comply with IIA Standards and SGS Internal Audit guidelines.
- Data Analytics Implementation: Define and implement a data analytics roadmap for Internal Audit, including continuous monitoring and automated data-driven testing.
- Project Assurance: Provide assurance on significant IT programs, system rollouts, migrations, and cybersecurity projects.
- Stakeholder Engagement: Act as the primary contact for technology-related assurance issues, ensuring alignment with Group IT, Group Risk Management, and Internal Controls.
- Reporting & Issue Resolution: Generate high-quality audit reports and ensure timely resolution of identified issues.
- Capability Development: Train Internal Audit personnel on IT controls, cybersecurity basics, ERP concepts, and audit analytics.
- Risk Monitoring: Stay updated on emerging technologies, regulatory changes, and threat trends to adapt audit strategies as needed.
