Internal Audit Manager (IT)

Position

In this role you will:

Plan with Purpose

• Help craft the Internal Audit Planning Memorandum that sets the tone for each assignment
• Use data analytics to uncover trends and understand the business landscape
• Identify key risks and challenges, and help define the scope and strategy of each audit

Execute with Impact

• Lead or support audit assignments under expert guidance
• Analyze business data, conduct interviews, and test controls (focus on technology controls)
• Present findings and recommendations that drive real change
• Document your work to the highest professional standards

Report with Clarity

• Draft audit findings (ensuring that they are factually correct) and recommendations in crisp, clear English
• Collaborate with leadership to refine and finalize reports
• Discuss and incorporate changes recommended by the Director

Innovate and Elevate

• Suggest improvements to audit processes and tools
• Contribute to the evolution of the department’s efficiency and effectiveness
• Continue the development of specialist technical knowledge around IT auditing; keeping up to date as technology use in JTI develops (e.g., use of new technologies such as AI, increasing use of Cloud, changes from upgrades to existing infrastructure
• Act as one of the departmental IT audit SMEs. Assist and coach other members of staff to develop their skills and increase auditing effectiveness/efficiency for general IT controls, and/or act as an expert advisor for a technology of choice (used at JTI).

Why This Role Matters You’ll be part of a team that’s trusted to challenge the status quo, spotlight risks, and unlock opportunities. Your insights will help shape smarter decisions and build a stronger, more resilient organization

Requirements

Background & Experience

• Relevant certifications such as CISA, CISM, CISSP, CRISC. Technical accreditations are considered a strong asset
• A relevant university degree in Information Systems, Computer Science, or Cybersecurity. A Master’s degree in IT Audit, Risk Management, or Governance is a strong advantage
• Proven familiarity with audit techniques (especially IT), risk management principles, and IT processes, including project management
• Minimum of 8 years of professional experience in an operational IT role, external audit, or internal audit roles
• Demonstrated hands-on experience with IT platforms and processes, either through operations or extensive audit engagements
• Deep understanding of technologies commonly used at JTI, such as Microsoft platforms (including Azure and SQL databases), SAP Hana, and ServiceNow
• Working knowledge of data analysis tools, including SQL and Power BI

Your Skills & Mindset

• Strong analytical thinking and risk awareness, with the ability to pinpoint root causes, as well as strong critical thinking skills
• Natural curiosity and solid business acumen, paired with a value-driven approach
• Excellent relationship-building skills and a collaborative spirit. Clear and confident communicator, both written and verbal
• Team-oriented and comfortable working across cultures and geographies. Fast learner with a growth mindset
• Ability to relate IT processes and controls to business processes and explain the implications on/requirements for non-automated audit procedures