Audit Manager role overseeing audit engagements for a leading top 20 firm in Milton Keynes. Delivering high - quality audit services and mentoring junior team members in compliance with relevant standards.
About the role
- IT Audit Manager leading risk-based IT audits for an omnichannel fintech solution provider. Responsible for assessing IT governance, controls, and cybersecurity across operations in Africa.
Responsibilities
- Execute on a risk-based IT audit plan aligned to the organisation’s risk assessment and Internal Audit strategy
- Lead and manage end-to-end IT audit engagements, including planning, fieldwork, reporting, and follow-up
- Perform audits across key systems such as ERP, core business applications, cloud platforms, and third-party environments
- Evaluate the design and operating effectiveness of IT General Controls (access management, change management, IT operations), Application controls, Cybersecurity and information security controls, Data protection, governance and integrity
- Assess IT governance structures and alignment with King IV, COBIT, ITIL, ISO 27001, and organisational policies
- Review compliance with applicable legislation and regulations, including GDPR and relevant industry requirements
- Evaluate technology risks associated with digital transformation, system implementations, and outsourcing arrangements
- Engage with senior management, IT leadership, and business stakeholders to discuss risks, control weaknesses, and improvement opportunities
- Prepare clear, concise, and value-adding audit reports with practical recommendations
- Present audit results to management
- Track and follow up on the implementation of agreed management actions
Requirements
- Bachelor’s degree in information systems, Computer Science, Accounting, or a related field
- 5 years or more experience in IT audit, IT risk, or technology assurance, with at least 2–3 years in a managerial or supervisory role
- Strong experience in IT General Controls and application controls testing
- In-depth knowledge of ITGCs, application controls, and cybersecurity principles
- Knowledge of COBIT, ITIL, ISO 27001, King IV governance principles, GDPR requirements
- Experience in data Analytics
- Professional Certifications Required: CISA (Certified Information Systems Auditor) – strongly preferred, CISM, CRISC, CIA, or CISSP – advantageous
Benefits
- Flexible working and unlimited leave policy
- Competitive salary package and bonuses
- Initiatives aimed at ensuring they reach their full potential in a supportive environment
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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