As an accomplished IT Senior Audit Manager, I am dedicated to optimising risk management practices and ensuring the effectiveness of IT controls within the organisation. Leveraging 20+ years of experience in IT audit and risk management in both Public and Private sectors, I possess a comprehensive understanding of key IT risk frameworks and standards, including ISO 27001, NIST Cybersecurity Framework, COBIT, and ITIL.My role involves leading and mentoring a high-performing IT audit team to execute robust IT audit projects. I adeptly develop and manage the annual IT audit plan, aligning it with the organisations risk profile and regulatory obligations. With a proven track record, I assess the efficacy of IT controls and compliance with industry standards, conducting comprehensive risk assessments to prioritise potential threats.Collaborating seamlessly with cross-functional teams, I ensure that IT controls align with strategic business objectives. My proficiency in evaluating IT general controls, application controls, and cybersecurity practices enables me to deliver insightful audit reports, detailing findings, recommendations, and effective remediation strategies.My expertise in engaging with stakeholders, including senior management and external auditors, facilitates open communication and collaboration. By staying abreast of emerging technologies, regulatory developments, and best practices, I play a pivotal role in driving continuous improvement in the IT risk management framework for clients.