Assistant Manager - Internal Audit and IT Audit

Assistant Manager – Internal Audit and IT Audit

Position Overview

The Internal/IT Audit Manager will act as a level of support to the Associate Director by providing operational support on effective planning, execution, and delivery of internal and IT audit engagements. The role ensures audits are conducted in line with firm methodology, professional standards, and client expectations, requiring strong technical expertise, sound professional judgement, and the ability to manage multiple engagements concurrently while maintaining high standards of quality and efficiency.

Key Responsibilities

Compliance & Methodology

• Ensure full compliance with audit methodology, documentation standards, and applicable professional frameworks (IIA Standards, ISAs, ISACA guidance, SOC/ISAE standards).
• Review and challenge audit files to ensure conclusions are supported by sufficient and appropriate evidence.
• Take accountabilit...