{"id":3402649,"url":"https://alion.io/job/msig-europe-it-internal-audit-manager","title":"IT Internal Audit Manager","company":{"id":2518297,"name":"MSIG Europe","domain":"msig-europe.com","url":"https://alion.io/company/msig-europe","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":7,"ghost_share":0,"stale_share":0.857,"repost_share":0,"time_to_fill_p50_days":50,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Leadership","role_family":"Leadership","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Brussels, Belgium","Rotterdam, Netherlands","Cologne, Germany","Paris, France","Belgium"],"countries":["BE","NL","DE","FR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":72000,"max_usd":164000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":257},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"IAM","optional":false},{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-10-28T15:02:00Z","employer_posted_date":"2026-10-28","last_verified_at":"2026-11-05T23:33:52Z","board_verified":true,"closed_at":null,"days_open":8,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":8},"description":"IT Internal Audit Manager\n1. General Information\nJob Title: IT Internal Audit Manager \nDepartment / Function: Internal Audit (Central Function) \nReporting Line: Internal Audit Director \nLocation: Any \nEmployment Type: Full-time, Permanent employment contract \nLeadership Responsibility: No \n2. Job Purpose\nThe IT Internal Audit Manager is responsible for leading and supervising technology-focused Internal Audit assurance and advisory engagements covering information technology, cybersecurity, data governance, digital transformation, operational resilience, and technology-enabled business processes. The role contributes to protecting and enhancing organizational value through independent assessment of:\nIT governance \nInformation security \nCybersecurity controls \nIT operations \nTechnology risk management \nData integrity \nDigital transformation initiatives \nIT-enabled internal controls. \nThe role operates in alignment with:\nIIA Global Internal Audit Standards (2024) \nInternal Audit methodology \nTechnology risk frameworks \nApplicable regulatory and supervisory requirements \nOrganizational governance expectations. \nThe IT Internal Audit Manager acts as a technical audit lead responsible for:\nManaging complex IT audit engagements \nSupporting technology-enabled auditing practices \nPromoting data analytics and audit innovation \nSupervising IT auditors and audit teams \nSupporting integrated assurance and digital risk oversight. \n3. Key Responsibilities / Core Tasks\n3.1 IT Audit Engagement Management\nLead and manage IT-focused assurance and advisory engagements from planning through reporting and follow-up \nPerform technology risk assessments and develop audit scopes, objectives, testing strategies, and engagement plans aligned with organizational technology risks \nSupervise engagement teams and allocate resources effectively to ensure timely and high-quality delivery \nEnsure IT audit engagements comply with: \no Internal Audit methodology\no IIA Standards\no QAIP requirements\no Technology audit best practices\nMonitor engagement progress, resource utilization, quality standards, and timelines.\n3.2 Technology Assurance & Risk Assessments\nLead and supervise audits covering: \no IT governance\no IT General Controls (ITGCs)\no Cybersecurity\no Identity & Access Management (IAM)\no Change management\no Cloud services\no Infrastructure and operations\no Data governance and data integrity\no ERP and core business systems\no Digital transformation programs\no Third-party technology risks\no Operational resilience and disaster recovery\no AI and emerging technology risks.\nAssess design and operating effectiveness of technology-related controls and identify control weaknesses, vulnerabilities, and governance gaps \nEvaluate adequacy of: \no Cybersecurity frameworks\no Monitoring processes\no Incident response capabilities\no Recovery planning\no Technology risk management governance\nEvaluate technology risks associated with: \no Outsourcing\no Cloud computing\no Data privacy\no Automation\no Emerging technologies.\n3.3 Reporting & Stakeholder Communication\nDraft and review clear, concise, and risk-focused IT audit reports and stakeholder communications \nPresent audit observations, recommendations, and technical risk implications to management and Internal Audit leadership \nCommunicate complex technology risks to non-technical stakeholders clearly and effectively \nFacilitate meetings, walkthroughs, risk discussions, and remediation reviews with business and technology stakeholders \nEscalate significant technology risks, cybersecurity concerns, or control weaknesses appropriately. \n3.4 Audit Methodology, Data Analytics & Technology Innovation\nPromote effective use of: \no Data analytics\no Continuous auditing\no Automated control testing\no AI-enabled auditing techniques\no Technology-enabled assurance approaches\nUtilize audit management tools and data analytics platforms effectively (e.g., Optro, TeamMate+, Power BI, analytics tools)\nSupport development and enhancement of IT audit methodologies, testing approaches, and technical audit procedures \nIdentify opportunities to modernize Internal Audit practices through automation, analytics, and emerging technologies \nContribute to continuous improvement initiatives related to IT audit quality, efficiency, and innovation. \n3.5 Quality Assurance & Improvement Program (QAIP)\nEnsure IT audit engagements conform with: \no IIA Standards\no Internal Audit methodology\no QAIP expectations\no Technology audit quality requirements\nPerform engagement-level quality reviews of workpapers, evidence, testing approaches, and reports\nSupport QAIP activities including: \no Ongoing monitoring\no Internal assessments\no Methodology reviews\no Improvement initiatives\no External Quality Assessment preparation activities\nPromote consistency, quality, and continuous improvement across IT audit activities. \n3.6 Leadership, Coaching & Capability Development\nSupervise and coach IT auditors, auditors, and engagement team members during audit activities \nProvide technical guidance and mentorship regarding: \no IT risks\no Cybersecurity\no Data analytics\no Technology controls\no Audit methodologies\nPromote continuous learning, innovation, and technical competency development within the Internal Audit function \nContribute to onboarding, performance feedback, and capability development activities \nPromote professionalism, collaboration, accountability, and ethical conduct across engagement teams. \n3.7 Integrated & Coordinated Assurance\nCoordinate with: o Information Security o Risk Management o Compliance o Data Governance o Privacy o External Audit o Technology leadership teams o Other assurance providers to strengthen integrated assurance and technology risk oversight\nSupport development of assurance mapping and coordinated assurance activities related to technology and cybersecurity risks \nIdentify opportunities to reduce assurance duplication and improve organizational risk coverage. \n4. Accountabilities & Decision-Making Authority\nDelivery of high-quality IT audit engagements within agreed scope, timelines, and quality standards \nConformance of IT audit work with the IIA Global Internal Audit Standards and Internal Audit methodology \nAccuracy, clarity, and credibility of IT audit findings and reports \nEffective supervision and performance feedback for assigned audit team members \nAuthority to escalate significant IT risk issues, control weaknesses, or audit quality concerns to senior Internal Audit leadership \n5. Competences & Powers\n Unrestricted access to IT-related systems, data, documentation, and personnel relevant to audit scope \nAuthority to define and adjust IT audit scope and procedures based on risk \nAuthority to challenge IT governance, security controls, and risk management practices \nAuthority to recommend the use of specialized or co-sourced IT audit resources where justified \n6. Skills, Knowledge & Experience Education\nMaster’s degree in Computer Science, Information Systems, IT Audit, or a related field Professional Experience \nTypically 8+ years of experience in IT audit, IT risk management, or information security\nProven track record of leading complex IT audit engagements \nExperience in the insurance or financial services sector preferred Technical / Professional Knowledge Strong knowledge of: IT General Controls (ITGCs) • Cybersecurity frameworks • IT governance frameworks • Data governance • Cloud computing risks • Identity & Access Management (IAM) • Change and release management • Technology operations and resilience • Risk assessment methodologies • Internal Audit methodologies. \nWorking knowledge of: • AI and emerging technologies • Data analytics and visualization • Operational resilience • Third-party technology risk • Data privacy and regulatory requirements • Continuous auditing techniques. \nExperience applying: • Data analytics • Technology-enabled auditing • Automated control testing • Audit management systems and workflow tools. Certifications • One or more relevant certifications strongly preferred (e.g. CISA, CISM, CISSP, CRISC) \n7. Soft Skills, Behavioural & Values-Based Competencies\nThe role is expected to actively demonstrate and promote the MS&AD values framework:\nCustomer Focus Provides practical, business-relevant, technology risk assurance insights Integrity Demonstrates objectivity, ethics, professionalism, transparency, and professional skepticism \nTeamwork • Promotes collaboration, inclusion, knowledge sharing, and effective cross functional coordination Innovation • Encourages continuous improvement, audit modernization, and adoption of emerging technologies \nProfessionalism • Demonstrates accountability, technical excellence, and commitment to high-quality outcomes. \nAdditional competencies:\nAnalytical and critical thinking \nLeadership and engagement supervision capability \nStrong Communication and presentation skills \nAbility to communicate technical risks to non-technical audiences \nNegotiation and conflict management \nProfessional skepticism and sound judgment \nStakeholder management capability \nAdaptability and resilience. 8. Tools & Systems \nAudit management systems (e.g., Optro, TeamMate+) \nData analytics and visualization tools (e.g., Power BI, Tableau, ACL, IDEA) \nCybersecurity and monitoring tools \nGRC platforms \nCloud and infrastructure management environments \nM365 / Microsoft Office tools \nContinuous auditing and automation tools. \n9. Collaboration & Key Stakeholders Internal Stakeholders\nHead and Deputy Head of Internal Audit \nSenior Internal Audit Managers and audit teams \nIT leadership and technology functions \nRisk Management, Compliance, Legal, Finance \nBusiness and operational management External Stakeholders \nRegulators and supervisory authorities (as applicable) \nExternal auditors \nCo-sourcing and specialist IT audit providers \n10. Working Conditions\nOccasional domestic and international travel may be required \nHybrid or flexible working arrangements subject to organizational policy \nHigh degree of confidentiality and professional discretion required \nFrequent interaction with technology leadership, management, and assurance functions \nResponsibility for managing complex and sensitive technology-related audit matters. \n11. Compliance & Professional Standards\nThe role operates in full compliance with:\nIIA Global Internal Audit Standards (2024) \nIIA Code of Ethics \nApplicable laws, regulations, and supervisory requirements \nInternal Audit methodology, policies, and governance frameworks","description_format":"text","description_chars":10503,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[]},"benefits":["Continuous learning","Flexible schedule"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Information Security"],"lifecycle":[{"event":"open","at":"2026-10-28T15:02:00Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":7,"expected_fill_days":50,"reasons":["conf:3","velocity","win:early"],"computed_at":"2026-11-05T05:54:30Z"},"pay":null,"html_url":"https://alion.io/job/msig-europe-it-internal-audit-manager","json_url":"https://alion.io/job/msig-europe-it-internal-audit-manager.json","meta":{"generated_at":"2026-11-06T02:06:38Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3389,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-07T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2518297},"rest":"https://alion.io/mcp/rest/get_company?id=2518297"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fmsig-europe-it-internal-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fmsig-europe-it-internal-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fmsig-europe-it-internal-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/msig-europe-it-internal-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fmsig-europe-it-internal-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3402649}},{"tool":"search_jobs","arguments":{"company":"msig-europe.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3402649},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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