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IT Audit Manager

Remote:

Full Remote

Contract:

Full time

Work from:

Colombia

Offer summary

Qualifications:

5+ years of relevant work experience., Professional qualification in IT Audit (CISA) or IT Security (CISM, CISSP)., Expertise in internal audit practices and IT general controls., Strong written and verbal communication skills for technical-non-technical bridging., Understanding of IT infrastructure controls..

Key responsabilities:

Design and implement internal audit methodology aligned with IIA standards.
Manage delivery of audits in terms of time, cost, and quality.
Review audit work to ensure accurate control testing.
Draft high-quality audit reports with actionable recommendations.
Foster risk-aware culture and stakeholder networks.

TheoremOne SME https://www.theoremone.co/

201 - 500 Employees

See more TheoremOne offers

Job description

Formula.Monks, part of Media.Monks and S4 Capital, is a global consulting firm mastering AI-powered transformations for the Fortune 100. We combine long-term strategic thinking, deep enterprise experience, and a human-centered approach to help clients transform business processes and dominate their industries.

About the Role

As an IT Audit Manager, you’ll play a crucial role in designing and implementing internal audit strategies aligned with top-tier professional standards. You’ll manage comprehensive audits from inception to completion, ensuring robust control mechanisms that protect and propel organizational objectives.

Responsibilities

Design and implement an internal audit methodology aligned with the Institute of Internal Audit (IIA) Standards.

Contribute to developing the annual internal audit plan.

Manage delivery of assigned audits concerning time, cost, and quality.

Review audit work performed by team members to ensure accurate control testing and supported conclusions.

Draft high-quality audit reports articulating identified issues and their impacts, with actionable recommendations.

Track completion of agreed actions with stakeholders, escalating overdue actions appropriately.

Take an active role in recruiting and onboarding new team members.

Manage 1-2 direct reports, fostering talent development and team collaboration.

Build and maintain effective stakeholder networks within the organization.

Foster a risk-aware culture across our teams, enhancing risk management and control effectiveness.

Keep updated with IT audit best practices and regulatory requirements.

Participate in ad hoc projects as needed.

Qualifications & Skills

5+ years of relevant work experience.

Professional qualification in IT Audit (CISA) or IT Security (CISM, CISSP).

Expertise in professional internal audit practices and IT general controls.

Strong written and verbal communication skills for technical-non-technical bridging.

Proven record in direct line management, team leadership, and development.

Understanding of IT infrastructure controls (security, disaster recovery, etc.).

Familiarity with AI tools and frameworks is desirable.

At Formula.Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve. We welcome and encourage qualified applicants, from all backgrounds, who are excited to contribute to our mission.

Unsure if your skills meet all of our requirements?

Apply anyway! We would love to learn more about you and find out about how your skills could add value. At Formula.Monks, we value open communication and feedback. We believe that diversity of identity, perspective, and experience makes us stronger; we would love to hear your perspective too!

Formula.Monks is an Equal Opportunity Employer; employment with Formula is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, marital status, mental or physical disability or any other legally protected status