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IT Audit Manager

FNB Namibia · Windhoek

New
🇬🇧 English
CAATs Data analytics

Job description

About the role

The IT Audit Manager will lead the internal audit team responsible for assessing the adequacy and effectiveness of governance, risk management and controls across the bank’s technology environment. This role reports to the GIA management team and contributes to the strategic direction and maturity of the IT audit function.

Key responsibilities

  • Lead and execute high‑quality IT audit engagements across infrastructure, cybersecurity, applications and emerging technologies.
  • Support the development and execution of the annual audit plan, aligning with strategic business priorities and emerging risks.
  • Assist senior audit managers with planning, resource allocation and implementation of GIA strategy.
  • Identify, assess and report on financial, operational, regulatory and IT‑related risks.
  • Build long‑term partnerships with stakeholders, providing professional advice and clear communication.
  • Promote audit innovation using Computer Assisted Audit Techniques (CAATs), data analytics and continuous auditing methods.
  • Manage and develop audit staff, ensuring performance management and skills development.
  • Contribute to impactful reporting, including preparation of committee packs and audit reports.

Required profile

  • Proven experience leading IT audit teams and delivering risk‑based assurance.
  • Strong understanding of governance, risk management and control frameworks in a banking environment.
  • Ability to assess complex risk scenarios and communicate findings effectively.
  • Experience fostering stakeholder relationships and driving audit innovation.
  • Leadership skills to manage, mentor and develop audit professionals.

Required skills

  • Computer Assisted Audit Techniques (CAATs)
  • Data analytics

Questions fréquentes

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Published 1 week ago

Expires 1 month from now

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FNB Namibia

Windhoek