IT Audit Manager

Responsibilities Manage delivery of all aspects of IT audit engagements (including planning, scheduling, coordinating, reviewing & reporting), to see their timely completion to a high standard and in accordance with Group methodology. Support business audit engagements by contributing to the assessment of IT controls, either by executing IT control testing directly or providing subject‑matter expertise, guidance, and leadership to audit teams. Be a true "business partner" – objective, transparent and effective. Build and maintain internal relationships with key stakeholders including Business Unit Management and Risk/Compliance Team to maximise effectiveness, identify synergies and resolve implementation issues. Be proactive in keeping abreast of new developments affecting internal audit work, be responsive to changing business needs, and strive for continuous improvement. Attend steering groups, committees and working groups as required, to stay abreast of emerging risks and issues facing the business. Contribute to the development of the six‑monthly rolling risk‑based APAC Internal Audit plan, including understanding the key strategies of Bupa and how they impact Audit’s work and overall plan, suggesting changes to the Audit plan where appropriate. Influence the business to implement more efficient and effective processes and systems. Provide leadership and coaching to the Internal Audit team, actively driving teaming and staff development. Ensure legal and regulatory compliance, adherence to internal operating procedures, and management of business risks; comply with Bupa’s risk and compliance policies, procedures, frameworks and regulatory requirements. Ensure that Bupa’s Health & Safety policy and associated policies and procedures are effectively implemented to minimise risk and provide a safe working environment and safe systems of work. Carry out any other duties reasonably requested by Bupa from time to time. Qualifications, Training and Experience Appropriate tertiary qualifications in Information Technology, Computer Science, or Commerce/Business. Appropriate Professional associations & memberships. 7+ years’ experience in IT audit or IT risk management. Knowledge of IT frameworks including COBIT, ITIL, DevOps, NIST and ISO standards. Experience auditing IT application systems, databases, information security, data governance, project/change management and other IT operational activities. Strong understanding of governance, risk, and control principles with a commercial mindset. Strong communication (written and verbal) and influencing skills, including ability to navigate within a complex and continuously changing business environment and influence senior management/C‑suite level stakeholders. Strategic thinking, tactical planning and effective execution within a customer‑mindset. Demonstrable management experience leading and coaching a team of assurance professionals. Analytical, commercial and agile mindset with the ability to break down and solve problems applying a pragmatic approach. Experience with ongoing project assurance, including continuous monitoring, framework audits and a commercial mindset to provide insight and best practice to the business. Bupa offers a 5‑day work week and comprehensive remuneration packages including base salary, study assistance plan, company pension plan, life and medical benefit, dental benefit, annual leave, examination leave, etc. Bupa is an equal opportunity employer and welcomes applications from qualified candidates. Personal data collected will be used for recruitment purposes only and dealt with in strict confidence. #J-18808-Ljbffr