Internal Audit Manager

About the role

The Internal Audit Manager will lead the development and execution of CapitalSage Technology’s audit, risk and compliance strategy. Reporting to the Executive Director of Internal Audit and the Board, the role ensures independent assurance over the design and operating effectiveness of internal controls across all business functions.

Key responsibilities

• Design, implement and continuously improve a risk‑based internal audit plan covering operational, financial, regulatory and IT areas.
• Conduct audits and reviews, including IT audits of applications, databases, operating systems and network infrastructure.
• Provide assurance to senior management and the Board on internal control effectiveness and compliance with policies and regulations.
• Prepare audit reports, monitor action plans, and follow up on remediation activities.
• Maintain and update the Internal Audit Charter and audit universe in response to business changes.
• Lead and mentor the internal audit team, ensuring alignment with organisational goals.

Required profile

• Proven experience in internal audit, risk management or compliance, preferably in a technology‑focused environment.
• Strong understanding of three‑lines‑of‑defence model and governance frameworks.
• Excellent analytical and communication skills with the ability to present findings to senior stakeholders.

Required skills

• Windows operating system
• Linux operating system
• Oracle Database
• MSSQL Database