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IT Governance Manager
3 months ago
Company Overview:
ROSS is a leader in providing IT Governance and Internal Audit services, dedicated to helping organizations navigate their IT governance and risk management challenges.
Position Summary:
We are seeking a highly skilled professional to enhance our expanding IT Governance & Internal Audit services practice. In this pivotal role, you will apply your expertise in client service and information systems to assist clients in achieving their IT governance objectives effectively.
Key Responsibilities:
- Lead the development of annual IT audit strategies and oversee their execution, ensuring high-quality service delivery tailored to client requirements.
- Foster and maintain robust client relationships to support business growth.
- Manage project and engagement activities, including budgeting, staffing, and resource allocation.
- Coordinate service delivery and oversee specific client project initiatives.
- Collaborate with team leadership to guarantee quality service, client satisfaction, and business development opportunities.
Qualifications:
- 5-7 years of experience in internal audit, with a focus on IT internal audit for 3-4 years.
- Experience in IT risk assessment and governance processes.
- Proven track record in managing IT internal audit projects.
- University degree in a relevant field.
- Strong written and verbal communication skills, with proficiency in both technical and business documentation.
- Preferred certifications include CA and CISA.
- Ability to build relationships and address clients' business challenges effectively.
- Excellent organizational skills and ability to work collaboratively in diverse teams.
- A commitment to delivering quality client service and meeting project specifications.
- Willingness to travel as needed based on client requirements.
This role presents an exceptional opportunity to contribute to a significant area of growth within our organization, focusing on internal audit, enterprise risk management, and corporate governance.
