IT Internal Audit Supervisor

Job Purpose Lead governance & compliance assurance ACCOUNTIBILITIES

• Lead audits over governance, risk, compliance, and third‑party management.
• Align with COBIT objectives and IIA standards.
• Plan risk assessments.
• Develop ITAF audit programs.
• Establish and maintain effective working relationships with key stakeholders across business units, IT, and external partners.
• Act as a trusted advisor to internal customers by understanding their objectives and aligning audit activities to support organizational goals.
• Communicate audit plans, findings, and recommendations clearly and professionally to both technical and non-technical audiences.
• Manage expectations and resolve conflicts diplomatically to maintain a positive and productive audit environment.
• Promote a culture of transparency, accountability, and continuous improvement through regular engagement and feedback sessions. Position Requirements Educational Requirements: Bachelor of Information Technology, Business Information Systems, or equivalent Special Certification or Training Required: CISA is a must & ISO/IEC 27001:2022 certified preferred Required Industry Experience: +5 to 6 years Technological Requirements: Understanding of networks, servers, databases, virtualization, and cloud environments
• Knowledge of ERP systems, business applications, and SDLC processes
• In-depth knowledge of ISO/IEC 27001:2022, ISO/IEC 20000-1, COBIT 2019, and ITIL frameworks.