Senior Manager, Group IT Audit

• Lead and execute end-to-end IT audits across Group Office and local markets, including planning, fieldwork, reporting, and issue follow-up. - Assess IT governance, cybersecurity, cloud security, network security, AI-related controls, and application development processes. - Prepare clear, concise, and high-quality audit reports highlighting risks, root causes, and actionable recommendations. - Contribute to the development and enhancement of the annual IT audit plan and audit methodologies. - Design and implement audit tools, frameworks, and methodologies to improve audit efficiency and effectiveness. - Act as a subject matter expert and provide guidance to country IT auditors and audit teams. - Monitor and validate timely closure of audit findings and management action plans. - Manage external consultants for IT audits and ISO 27001 certification audits. - Engage with senior stakeholders including CTOs, IT leadership teams, and audit committees across regions. - Support continuous improvement initiatives related to IT risk management and internal audit practices. Required Skills & Experience

• Bachelor’s degree in Information Technology, Computer Science, Accounting, Data Analytics, or related disciplines. - Minimum 5+ years of relevant IT Audit experience, preferably within Internal Audit functions. - Strong experience in IT risk assessment, governance, and internal audit methodologies. - Hands-on experience with ISO/IEC 27001 audits or Information Security Management Systems (ISMS). - Experience in cybersecurity, cloud security, network security, or application security audits. - Experience working within insurance, banking, or other regulated environments. - Strong analytical, problem-solving, and stakeholder management skills. - Excellent written and verbal communication skills with the ability to prepare professional audit reports. - Experience working independently across multiple geographies and managing complex audit engagements. - Practical exposure to data analytics techniques for audit planning and execution. Preferred Qualifications

• Professional certifications such as CISA, CISM, CISSP, or equivalent. - Exposure to AI governance and emerging technology risk assessments. - Experience managing external audit consultants and cross-functional audit teams. - Knowledge of cloud platforms, SDLC controls, and enterprise security frameworks. - Prior experience in multinational or global enterprise environments is preferred. Why Join Us?

• Opportunity to work on strategic enterprise transformation and global audit programs. - Collaborative and multicultural global work environment. - Exposure to enterprise-level cybersecurity and IT governance initiatives. How to Apply

• Send your updated resume to Shabnambanu.Varshani@NewEraTech.com

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