Technology Audit Manager

Job Purpose:

To drive the delivery of a risk-based Technology Audit portfolio, providing strategic assurance and insights that strengthen IT governance, controls, and business performance. The role leads complex technology audit engagements standalone or integrated with business audits, develops high-performing teams, fosters collaboration, and ensures the Internal Audit function adds measurable value to organizational objectives.

• Supports with the technology component of a risk-based IA plan by coordinating and managing the delivery of the IT risk assessment and annual planning activities. This involves proposing audit engagements for inclusion in IA plans, including the scope, timing, and required resources.
• Acts as the Engagement Manager
  * for multiple or large integrated audit engagements concerning technology audit areas within the IA Department. Responsible for the day-to-day project management of the engagements across planning, fieldwork and reporting, ensuring delivery of high-quality assurance and advice, on time and within allocated budget.
• Establishes and maintains regular coordination between the IA Director (or Executive Director), management and the engagement team on the
• progress of engagements, ensuring corrective actions are taken to address any identified issues impacting the engagement plan.
• Regularly monitors and reports on the progress of management action plans, facilitating the effective and timely implementation of management action plans. This involves guiding action owners (where necessary), challenging revised due dates, escalating overdue actions and managing the verification of closed actions.
• Supports and coach engagement teams throughout the engagement lifecycle, to facilitate the correct application of the IA methodology, and enhances the teams’ functional and leadership competencies.
• Supports the VP, Internal, IA Director (or Executive Director) with the delivery of their role, as delegated.
• Ensure delivery of high-impact, risk-based audits that enhance control effectiveness and strengthen control environment and organizational governance.

• Evaluate the design and effectiveness of IT governance frameworks (e.g., COBIT, ISO 27001, ITIL etc.), ensuring alignment with organizational policies, regulatory expectations, and risk‑management objectives.
• Assess ERP environments (SAP S/4 Hana etc.) for configuration adequacy, access controls, change‑management practices, and process integrity across key business cycles.
• Perform technology risk assessments to identify control gaps, security vulnerabilities, and compliance issues within core IT processes and enterprise applications.
• Leverage data analytics tools (e.g., SQL, Power BI, Python) to perform automated testing, trend analysis, anomaly detection, and continuous-monitoring routines.
• Develop sound audit findings and recommendations that strengthen IT controls, improve system performance, and enhance data reliability, while collaborating with stakeholders across IT, finance, and operations.

• Plans, manages, and reviews team performance to monitor achievement of key performance indicators.
• Provides timely feedback, coaching, and development to strengthen team capabilities.
• Proposes and implements initiatives aligned with the IA strategic direction.
• Leads or supports IA strategic initiatives and advocates for positive change in work practices.
• Build a high-performing, future-ready IA team aligned with strategic business goals.

• Ensures QAIP feedback is addressed effectively to enhance engagement quality and team capability.
• Promotes adherence to quality standards across all IA activities.
• Supports continuous improvement by identifying and implementing process enhancements and best practices.
• Drive culture of continuous improvement and excellence in audit execution.

• Builds and maintains strong client relationships to stay informed and aligned with evolving business needs.
• Develops cross-functional relationships across TAQA to enable knowledge sharing within IA and across TAQA.
• Supports…