Senior/Principal Consultant
4 weeks ago
Senior/Principal Consultant - Internal Controls, TRA
We are searching for an experienced Senior/Principal Consultant - Internal Controls, TRA
Overall Purpose
Responsible for undertaking a range of complex and
specialist IT internal audits and internal controls documentation and testing
at client's sites, in accordance with our Internal Audit standards or ISAE
framework. Working as an individual and leading a team to deliver high quality
Internal Audit and Internal Controls assignments within required timescales and
budgets.
Brief Job description
- To understand the key risks identified and the IT controls put in place to address those risks within each area
- To manage, perform and control IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
- To draft assignment and internal audit planning documents for approval / review by Client / managers
- Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice
- To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
- To provide job training and guidance for IT auditors and training for more junior IT auditors
- To perform IT audits of more complex and specialist areas
- To assess and document key controls and map processes
- To undertake review work in respect of significant findings
- To assist your seniors and managers in ensuring that assignments are completed to time and budget
- Assessment of performance of Team Members and provision of feedback when managing more junior IT auditors
- To be aware of and advise your team and seniors of any potential additional work opportunities at existing clients
- Build strong relationships with key stakeholders across a wide variety of clients
- To participate in the firm’s appraisal and development process
- It is the duty of all employees to ensure they are familiar with and comply with all the firm’s policies e.g. health and safety etc
- Any other duties as required
Technical skills
- Previous experience of working in an IT internal audit and internal controls/SOX in a corporate environment or Big 4 experience is highly recommended
- Previous experience of working within practice would be ideal to understand the nature of the workflow
- To have good technical knowledge of the IT internal audit process, internal controls documentation and testing, and individual subjects and sector issues relevant to your work
- Demonstrable experience with Service Organisation Reports, along with a thorough understanding of industry standards such as ISAE 3000, ISAE 3402, and AAF
- Ability to review and control technical content of work of your peers to ensure compliance with relevant regulation and Internal Audit Standards
- To provide support as required to team members
- To understand the range of additional services that the firm can provide to meet clients’ needs
Communication (oral, electronic, written)
- Oral - able to express ideas and information with clarity and confidence, especially when communicating with clients
- Good working relationship with clients to understand their needs and requirements
- Relay appropriate and timely information in respect of assignments to others
- Listening - demonstrate the ability to listen, evaluate and apply information gained
- Written - prepare draft reports and technical working papers
- Excellent attention to detail
- Gain confidence and respect of colleagues and clients
- Share own experience and expertise with others
- Encourage teamwork and develop leadership skills
Commitment /Attitude to work
- Take responsibility for resolving issues by either dealing with it personally or referring upwards where required
- Take responsibility for self-development and discuss with your manager to help achieve your career goals
- Be able to train, coach and develop junior team members and provide support to other staff as required
- Show enthusiasm and self-motivation to provide excellent service
- Show respect for others by listening to their views and suggestions
- Be a team player by putting the team's needs before your own
- Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices
- Ability to be flexible when managing inconsistent and varying workloads
Other
- The post holder will be expected to travel to more local client's sites in their own time
- Occasional overnight stays away from home will be necessary but accommodated as appropriate
- Access to a car and full Driving Licence preferred due to location of clients is ideal
Qualifications
- A relevant professional qualification e.g. CISA, CISM, CRISC, or CIA. Consideration will be given to those who are nearing completion of their qualification.
Experienced hire
Permanent
BIRMINGHAM
Risk Assurance
#J-18808-Ljbffr-
Principal Geo-environmental Consultant
4 weeks ago
Birmingham, United Kingdom Penguin Recruitment Ltd Full time**Principal Geo-Environmental Consultant** **Permanent** **Birmingham** **£43,000 to £50,000 per annum** Are you a Principal Geo-Environmental Consultant looking for a position that offers first-class training at one of the best employers in the nation? Are you a Geo-Environmental Consultant looking for full support on your journey to chartership? Are...
-
Senior / Principal Ornithologist National
4 weeks ago
Birmingham, United Kingdom CareerBliss Full timeAre you a Senior/Principal Ornithologist looking for flexibility to balance site work with your home life? Are you ambitious to make a step up with the support of a diverse network of ecology experts and underpinned by a defined career pathway?About Tetra Tech:Tetra Tech is a leading provider of high-end consulting and engineering services for projects...
-
Senior / Principal Electrical Design Engineer
3 weeks ago
Birmingham, United Kingdom GR Associates Full timeSenior / Principal Electrical Design Engineer- Building Services Consultancy / Building Services / Principal Electrical Design Engineer / MEP This is an exciting opportunity to join an established but growing consultancy, the successful candidate will be able to progress their career and develop with the growth and success of the business. My client is an...
-
Birmingham, United Kingdom GR Associates Full timeSenior / Principal Electrical Design Engineer- Building Services Consultancy / Building Services / Principal Electrical Design Engineer / MEP This is an exciting opportunity to join an established but growing consultancy, the successful candidate will be able to progress their career and develop with the growth and success of the business. My client is an...
-
Principal Cost Verification Consultant
3 weeks ago
Birmingham, United Kingdom Morson Talent Full timePrincipal Cost Verification Consultant required for leading international consultancy working on major infrastructure projects in the UK. Contract or permanent opportunities. Rates and salary negotiable on relevant experience. Hybrid Working arrangements with travel to either London or Birmingham offices 1-2 days per week. Role Brief: As...
-
Principal Structural Engineer
2 weeks ago
Birmingham, United Kingdom HEWCO Recruitment Limited Full timeEstablished independent multi-disciplinary engineering consultancy, providing comprehensive structural design and professional guidance across diverse building projects within commercial and residential to industrial and educational sectors. As a Principal Structural Engineer within this growing consultancy, you will play a pivotal role in driving our...
-
Principal Cost Verification Consultant
3 weeks ago
Birmingham, United Kingdom Morson Talent Full timePrincipal Cost Verification Consultant required for leading international consultancy working on major infrastructure projects in the UK. Contract or permanent opportunities. Rates and salary negotiable on relevant experience. Hybrid Working arrangements with travel to either London or Birmingham offices 1-2 days per week. Role Brief: As Principal Cost...
-
Principal Cost Verification Consultant
1 month ago
Birmingham, United Kingdom Morson Talent Remote Work Freelance Full timePrincipal Cost Verification Consultant required for leading international consultancy working on major infrastructure projects in the UK. Contract or permanent opportunities. Rates and salary negotiable on relevant experience. Hybrid Working arrangements with travel to either London or Birmingham offices 1-2 days per week. Role Brief: As...
-
Principal Cost Verification Consultant
4 weeks ago
Birmingham, United Kingdom Morson Talent Full timePrincipal Cost Verification Consultant required for leading international consultancy working on major infrastructure projects in the UK. Contract or permanent opportunities. Rates and salary negotiable on relevant experience. Hybrid Working arrangements with travel to either London or Birmingham offices 1-2 days per week. Role Brief: As Principal...
-
Senior / Principal Electrical Design Engineer
2 weeks ago
Birmingham, United Kingdom GR Associates Full timeSenior / Principal Electrical Design Engineer- Building ServicesConsultancy / Building Services / Principal Electrical Design Engineer / MEPThis is an exciting opportunity to join an established but growing consultancy, the successful candidate will be able to progress their career and develop with the growth and success of the business.My client is an...
-
Senior / Principal Electrical Design Engineer
2 weeks ago
Birmingham, United Kingdom GR Associates Full timeSenior / Principal Electrical Design Engineer- Building Services Consultancy / Building Services / Principal Electrical Design Engineer / MEP This is an exciting opportunity to join an established but growing consultancy, the successful candidate will be able to progress their career and develop with the growth and success of the business. My client is...
-
Senior Recruitment Consultant
4 weeks ago
Birmingham, United Kingdom PRS Recruitment Services Full timeSenior Recruitment / Principal Consultant We are looking for an experienced Senior Recruitment Consultant / Principal Consultant with a minimum of 2 years recruitment industry experience. Successful candidates should have a proven track record of growing a desk on either a freelance, perm or dual basis. As an established agency we are looking for Snr...
-
Senior Recruitment Consultant
4 weeks ago
Birmingham, United Kingdom PRS Full timeSenior Recruitment / Principal Consultant We are looking for an experienced Senior Recruitment Consultant / Principal Consultant with a minimum of 2 years recruitment industry experience. Successful candidates should have a proven track record of growing a desk on either a freelance, perm or dual basis. As an established agency we are looking for Snr...
-
Senior & Principal Energy Engineers
6 days ago
Birmingham, United Kingdom Gaia Talent Full timeA leading multi-disciplinary planning, design, environment, engineering, and safety consultancy with multiple offices across The UK are seeking experienced energy engineers at senior and principal levels to join their expanding team, dedicated to delivering a wide array of energy efficiency and low carbon projects for various public and private sector...
-
Senior Flood Risk Consultant
7 days ago
Birmingham, United Kingdom ALDWYCH CONSULTING LTD Full timeJob Title (Multiple Levels): Senior Flood Risk Consultant, Principal Flood Risk Consultant, Associate Flood Risk Consultant Location: Birmingham Employment Type: Full Time, Permanent Work Arrangement: Hybrid Company Overview: The company is a leading provider of integrated services for major infrastructure and development schemes. With a...
-
Principal Consultant- Environmental Management
2 weeks ago
Birmingham, United Kingdom Kinect Recruitment Ltd Full timePRINCIPAL CONSULTANT / ASSOCIATE DIRECTOR - ENVIRONMENTAL MANAGEMENT AND CONSENTS Salary: £42,000 (negotiable dependant on experience) Location: Birmingham Overview Our work portfolio includes: Environment Management and Consents Support for HS2, Crossrail and Transport for London; iconic large scale property developments and urban regeneration schemes...
-
Principal Cost Verification Consultant
4 weeks ago
Birmingham, United Kingdom Morson Talent Full timePrincipal Cost Verification Consultant required for leading international consultancy working on major infrastructure projects in the UK. Contract or permanent opportunities. Rates and salary negotiable on relevant experience. Hybrid Working arrangements with travel to either London or Birmingham offices 1-2 days per week. Role Brief: As Principal Cost...
-
Birmingham, United Kingdom GR Associates Full timeSenior / Principal Electrical Design Engineer- Building Services Consultancy / Building Services / Principal Electrical Design Engineer / MEP This is an exciting opportunity to join an established but growing consultancy, the successful candidate will be able to progress their career and develop with the growth and success of the business. My client is an...
-
Birmingham, United Kingdom GR Associates Full timeSenior / Principal Electrical Design Engineer- Building Services Consultancy / Building Services / Principal Electrical Design Engineer / MEP This is an exciting opportunity to join an established but growing consultancy, the successful candidate will be able to progress their career and develop with the growth and success of the business. My client is...
-
Principal Consultant- Environmental Management
2 weeks ago
Birmingham, United Kingdom Kinect Recruitment Ltd Full timePRINCIPAL CONSULTANT / ASSOCIATE DIRECTOR - ENVIRONMENTAL MANAGEMENT AND CONSENTSSalary: £42,000 (negotiable dependant on experience)Location: BirminghamOverviewOur work portfolio includes: Environment Management and Consents Support for HS2, Crossrail and Transport for London; iconic large scale property developments and urban regeneration schemes such as...