IT Senior Internal Audit Manager

Contact Email: hello@source.gg
Contact Telephone: 01481 701616
Job Reference: SOURCE-18866
Job Location: Guernsey

This senior role leads the planning, execution, and oversight of risk-based IT audits across the organisation, ensuring alignment with internal policies, regulatory standards, and best-practice frameworks.
Responsibilities include supporting the Head of Internal Audit in designing IT audit plans, reporting on audit outcomes, managing relationships with key technology stakeholders, and representing the Internal Audit function at IT committees and governance forums. The position also develops the use of data analytics and AI to enhance audit efficiency, monitors the IT control environment, tracks remediation of audit issues, and conducts quality assurance to ensure adherence to methodology.

Candidates should have 5–8 years’ experience in IT audit or related fields, strong knowledge of IT frameworks, excellent communication and advisory skills, and the ability to operate independently while influencing senior stakeholders.

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