Senior IT Audit Manager

1 week ago

Glasgow, United Kingdom Audit & Risk Recruitment Full time

Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager .
They give unique amount of employee flexibility, with multiple health benefits, a positive work environment and relaxed company culture.

The purpose of the wider role is to identify and automate control risks within the business, examining and evaluating the adequacy of controls to mitigate those risks within their respective remit. The role will also offer the freedom to take the team in the direction you see fit, whether that is AI Automation, integrating data analytics through data scraping and wider data governance or working within ERP transformation projects

This is through the designing and delivery of the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on and limitless role.

Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company

• Lead numerous internal audit projects in line with departmental and other appropriate IT Audit standards from planning through to completion, performing risk assessment planning procedures and audit test procedures

• Supervises staff external consultants and guest auditors as appropriate on audit projects

• Have a comfortable understanding of SOX, with the aim to reduce the reliance on SOX and implement a range of continuous monitoring and control automated solutions.

• Ensures that all appropriate documents are produced to the high-quality standard and retained on Riskonnect

• Works with the Technology and Head of Risk and wider IT audit team to maintain and develop relationships with key stakeholders (e.g. global, Regional & Country Technology Directors) to help ensure the audit work carried out adequately addresses the key risks in Technology in the Group

• Works with the business to facilitate changes to improve the controls environment to mitigate risks to an acceptable level

• Assists with the preparation of appropriate Management and Audit Committee reporting, as appropriate

• Collaboratively works with other team members to ensure audit work and other projects undertaken throughout the Group provides appropriate assurance


Flexible and positive approach to work, including willingness to undertake substantial international business travel


~ A strong ability to self-manage will be critical given the international travel.


~ IT internal audit experience or experience outside of standard ITGC work.


~ Understanding the technical elements of IT Audit, having working inside an IT internal Audit team or IT engineering team (not essential).


~ Has undertaken security audits;


~ Risk assessment prior to undertaking an audit; Project/Programme assurance.


~ Affinity with services including Workday and wider ERP transformation/Audit work


~ Ideally (but not essential) have a CISA, CISM or other relevant IT audit qualification


~ Worked inside a top 30 practice firm conducting IT audit, risk or controls assurance for non-financial service clients (desired but not essential)


Our client is headquartered in Scotland operates in markets worldwide.

Joining our client offers the opportunity to produce career-defining work. Inclusion and Diversity

They won’t define people by their race, gender, sexual-orientation, age or disability. Audit and Risk Recruitment

  • IT Audit and Assurance Manager

    3 weeks ago

    Glasgow, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager.Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...

  • IT Audit and Assurance Manager

    3 weeks ago

    Glasgow, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount...

  • IT Audit and Assurance Manager

    1 week ago

    Glasgow, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount...

  • IT Audit and Assurance Manager

    3 weeks ago

    Glasgow, Scotland, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager.Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...

  • IT Audit and Assurance Manager

    1 month ago

    Glasgow, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager.Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...

  • IT Audit and Assurance Manager

    3 weeks ago

    Greater Glasgow Area, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager.Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...

  • IT Audit and Assurance Manager

    3 weeks ago

    Greater Glasgow Area, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager.Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...

  • IT Audit and Assurance Manager

    1 week ago

    Greater Glasgow Area, United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment are working with a globally operating and market leading technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function, working with stakeholders across the globe. They give unique amount of...

  • Audit Senior

    2 weeks ago

    Glasgow, United Kingdom Austin Rose Full time

    Audit Senior - Top 40 Firm - Glasgow Are you a ACA/ACCA Qualified Accountant seeking a step up at a Top 40 firm Our Client is a leading Top 40 firm who have been advising clients across the North of England & Scotland for 100+ years. Situated across 15+ offices with a 500+ strong team, are seeking an Audit & Assurance Senior to join their growing team. Audit...

  • Audit Senior Manager in Glasgow)

    1 month ago

    Glasgow, Glasgow City, United Kingdom Austin Rose Associates Limited Full time

    Audit Senior Manager Position +ndash; Glasgow +ndash; Top 10 Accountancy Firm Are you an Audit Senior Manager looking to work on a broad range of clients ranging from entrepreneurial start-ups to listed organisations and multi-national groups? Are you looking to join a firm that has an excellent reputation for progressing their team and offering internal...

  • Audit Senior

    2 weeks ago

    Glasgow, United Kingdom Jenson Fisher Consulting Ltd Full time

    Jenson Fisher are delighted to have been retained by a leading firm of Chartered Accountants based in Glasgow to recruit an Audit Senior on a permanent, full time basis.You will be joining one of the most recognisable practices in Glasgow, with a storied history providing services including accounting, audit, tax, payroll and more to clients ranging from...

  • Audit Senior

    5 days ago

    Glasgow, United Kingdom Jenson Fisher Full time

    Jenson Fisher are delighted to have been retained by a leading firm of Chartered Accountants based in Glasgow to recruit an Audit Senior on a permanent, full time basis.You will be joining one of the most recognisable practices in Glasgow, with a storied history providing services including accounting, audit, tax, payroll and more to clients ranging from...

  • Senior Audit Manager

    3 weeks ago

    Glasgow, Glasgow City, United Kingdom Lochead Sandford Recruitment Limited Full time £60,000

    We are pleased to announce an exceptional opportunity with a prominent and respected CA Firm seeking a qualified and motivated Senior Audit Manager. This role involves working closely with the Director and will be a key part of our growing and successful audit team. Key Highlights: Engage with a diverse portfolio of clients Attractive compensation package...

  • Senior Audit Operations Manager

    3 weeks ago

    Glasgow, Glasgow City, United Kingdom Lochead Sandford Recruitment Limited Full time

    Exciting Opportunity for a Senior Internal Audit ManagerJoin Lochead Sandford Recruitment Limited as a Senior Internal Audit Manager, collaborating with a dynamic team and reporting directly to the Director.Diverse client portfolioAttractive compensation and benefits packageFlexible working arrangements availableKey ResponsibilitiesOversee and manage...

  • Audit Senior in Glasgow)

    4 weeks ago

    Glasgow, United Kingdom Austin Rose Associates Limited Full time

    Audit Senior - Top 10 Firm - Glasgow Are you an ACA qualified Audit Senior looking to progress in a Top 10 firm? Our client, a Top 10 firm can offer the great experience gained from working with Big 4 style high quality listed clients, but combined with more autonomy, faster progression, and closer client contact. Working as...

  • Audit Senior in Glasgow)

    4 weeks ago

    Glasgow, United Kingdom Austin Rose Associates Limited Full time

    Audit Senior - Glasgow - Top 10 Firm Are you a newly qualified Audit senior looking for a Top 10 Firm to build your career? Our client, a Top 10 practice, are looking for an Audit Senior to join their Glasgow office. They offer the career structure of a large multinational firm, within a supportive and close-knit team. The firm offers...

  • Audit Manager

    2 days ago

    Glasgow, Glasgow City, United Kingdom Austin Rose Full time

    Audit Senior Role at Austin RoseAustin Rose, a leading recruitment agency, is seeking an experienced Audit Senior to join their team. As a top-tier recruitment specialist, we have a strong reputation for delivering exceptional results in the public practice sector.About the RoleWe are looking for a highly skilled and motivated Audit Senior to lead audits...

  • Audit Manager

    2 days ago

    Glasgow, Glasgow City, United Kingdom Austin Rose Full time

    Audit Senior Role at Austin RoseAustin Rose, a leading recruitment agency, is seeking an experienced Audit Senior to join their team. As a top-tier recruitment specialist, we have a strong reputation for delivering exceptional results in the public practice sector.About the RoleWe are looking for a highly skilled and motivated Audit Senior to lead audits...

  • Senior Internal Audit Manager

    1 week ago

    Glasgow, Glasgow City, United Kingdom Lochead Sandford Recruitment Limited Full time

    We are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at Lochead Sandford Recruitment Limited. As a key member of our organization, you will be responsible for managing and planning internal audit work for a diverse portfolio of clients, including public sector organizations, educational institutions, charities, and...

  • Senior Internal Audit Manager

    3 days ago

    Glasgow, Glasgow City, United Kingdom Lochead Sandford Recruitment Limited Full time

    We are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at Lochead Sandford Recruitment Limited. As a key member of our organization, you will be responsible for managing and planning internal audit work for a diverse portfolio of clients, including public sector organizations, educational institutions, charities, and...