IT Internal Audit Supervisor

Job Purpose

Lead governance & compliance assurance

ACCOUNTIBILITIES

• Lead audits over governance, risk, compliance, and third‑party management.
• Align with COBIT objectives and IIA standards.
• Plan risk assessments.
• Develop ITAF  audit programs.
• Establish and maintain effective working relationships with key stakeholders across business units, IT, and external partners. 
• Act as a trusted advisor to internal customers by understanding their objectives and aligning audit activities to support organizational goals. 
• Communicate audit plans, findings, and recommendations clearly and professionally to both technical and non-technical audiences. 
• Manage expectations and resolve conflicts diplomatically to maintain a positive and productive audit environment. 
• Promote a culture of transparency, accountability, and continuous improvement through regular engagement and feedback sessions.

Position Requirements

Educational Requirements: Bachelor of Information Technology, Business Information Systems, or equivalent
Special Certification or Training Required: CISA is a must & ISO/IEC 27001:2022 certified preferred
Required Industry Experience: +5 to 6 years
Technological Requirements: Understanding of networks, servers, databases, virtualization, and cloud environments - Knowledge of ERP systems, business applications, and SDLC processes - In-depth knowledge of ISO/IEC 27001:2022, ISO/IEC 20000-1, COBIT 2019, and ITIL frameworks.