Title:  IT Internal Audit Supervisor

Description: 

Job Purpose

The IT Internal Audit Supervisor is responsible for executing and managing IT audits to assess the effectiveness of IT systems, controls, and processes. The role focuses on evaluating the organization’s IT infrastructure for security, efficiency, and compliance with industry standards and regulations. This position works independently to ensure the organization’s IT operations are secure, risks are mitigated, and business objectives are supported.

Technical Accountabilities

Audit Planning & Execution:

  • Develop and execute IT audit plans based on risk assessments and organizational priorities.
  • Conduct audits of IT systems, networks, applications, data management, and security controls.
  • Ensure IT Operations are performed in compliance with established standards, internal policies, and external regulations.
  • Conduct the fieldwork phase of assigned audit engagements within the boundaries of time and quality.
  • Delivering audit services and furnish raised issues to the line management.
  • Gather different W/Ps and evidences required to support his/her raised issue and deliver them to the Team Head for review.

 

Risk Assessment & Control Evaluation:

 

  • Identify and assess risks related to IT operations, cybersecurity, data privacy, and compliance.
  • Evaluate the effectiveness of IT controls and security measures in mitigating risks.

 

Reporting & Communication:

 

  • Prepare detailed audit reports outlining findings, risks, and actionable recommendations.
  • Recommend corrective actions to address weaknesses or deficiencies identified during audits and improve Internal Control and drive greater risk awareness.
  • Assist in the preparation of the final audit report.
     

Knowledge, skills and abilities (KSA's)

  • Bachelor’s degree in information technology, Computer Science, Accounting, or a related field.
  • A certificate such as Certified Information Systems Auditor (CISA).
  • Certification as a Certified Internal Auditor (CIA) or Certified Information Security Manager (CISM) is highly desirable.
  • Minimum of 5 to 10 years of experience in IT auditing or a related field, with a strong understanding of IT systems, infrastructure, and security controls.
  • Experience in a Big 4 or Big 10 is highly preferred.
  • Experience in Information Technology, Technology Risk or Information Security is a must.
  • Strong understanding of IT governance frameworks (e.g., COBIT, ITIL) and cybersecurity principles.
  • Excellent analytical and problem-solving skills.
  • Ability to independently lead audits and execute projects with minimal supervision.
  • Strong written and verbal communication skills, capable of reporting audit findings to both technical and non-technical audiences.