Audit Engagement Manager – Technology (Internal Audit)

About the role

The Senior Audit Engagement Manager – Technology leads end‑to‑end internal audit engagements within the Technology & Digital domains. Reporting to the Internal Audit Centre of Excellence, the role ensures audits comply with Global Internal Audit Standards, IPPF and local regulatory requirements while delivering actionable insights.

Key responsibilities

• Plan and design risk‑based audit programs, defining objectives, scope, timelines and resource needs.
• Execute field work including walkthroughs, control testing, data analysis and evidence validation.
• Identify control deficiencies, assess business impact and propose practical remediation.
• Prepare concise audit reports with clear findings, recommendations and agreed action plans.
• Maintain complete working papers in the Audit Management System and ensure readiness for quality‑assurance reviews.

Required profile

• Bachelor’s degree in IT, Computer Science, Engineering or related field.
• Minimum 8 years of experience in internal audit, preferably within technology, cyber‑security or digital platforms.
• Professional certifications such as CISA, CISSP, CISM or CIA are highly preferred.

Required skills

• CISA
• CISSP
• CISM
• CIA
• COBIT framework
• NIST standards