As the Head of Audit, you will oversee all (IT) audit activities, ensuring the security, integrity, and compliance of our technology systems and infrastructure. You'll serve as a strategic advisor on governance and risk management, collaborating with leaders across the organization to foster a culture of operational excellence.
Main responsibilities:
Strategic Responsibilities
- Annual Audit Planning: Lead the audit component of the Annual Audit Plan, focusing on high-risk areas and critical controls.
- Policy Development: Develop and refine audit policies and procedures to align with industry standards and organizational goals.
Operational Responsibilities
- Audit Execution: Oversee and conduct audits, including infrastructure, cybersecurity, data integrity, and system implementation, ensuring compliance with internal policies and regulatory requirements.
- Operational Audits: Collaborate with the internal audit team to perform integrated audits, covering operational controls, ensuring that they support broader business processes effectively.
- Compliance Monitoring: Ensure compliance with applicable regulations, laws, policies, and procedures by reviewing systems and operations.
- Audit Reporting: Deliver detailed audit findings with actionable recommendations to the Internal Audit Committee and senior management.
- Fraud and Special Investigations: Conduct investigations related to fraud or other types of operational misconduct when requested by the Head of Internal Audit or senior management.
- Coordination with External Auditors: Act as the main point of contact for audit matters with external auditors and regulatory authorities, ensuring compliance and cooperation.
Compliance & Governance
- Regulatory Adherence: Keep updated on the latest developments in legislation and cybersecurity regulations to ensure the organization's controls are compliant.
- Fraud Detection and Prevention: Lead initiatives in detecting and preventing related fraud risks, ensuring robust controls are in place.
- Provide training and awareness sessions to internal teams on governance, risk management, and compliance practices.
Education:
- CIA Certification mandatory
- CISA is an added benefit
Experience:
- Minimum of 15 Years relevant experience
- 5+ years in internal audit management
Extensive experience with a strong focus on auditing, with a track record of successfully managing comprehensive and operational audits at an international level.
Leadership Skills
Proven ability to lead, inspire, and develop a high-impact team, fostering a culture of continuous improvement and innovation.
Preferred: Tech Company Experience
Experience in a technology-focused company, ideally platform-oriented, is a plus.