IT Internal Audit Manager
2 months ago
IT Internal Audit Manager - Technology Risk Services
IT Internal Audit Manager - Technology Risk Services
Experience Hire London, United Kingdom IT Internal Audit Manager - Technology Risk Services
Experience Hire London, United Kingdom Posted 1 day ago Permanent competitive More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put quality, inclusion and integrity first. Personal, proactive, and agile. Our Business Risk Services practice focuses on helping organisation manage risk, improve operational processes and realise strategic objectives. Grant Thornton's Technology Risk Services team (TRS) provides the advice necessary to help clients manage risk associated with their use of technology. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government departments.
We’re happy to talk flexible working and consider reduced hours and job shares, we’ll support you to balance your work and life.
As a Technology Risk Services Manager, focussing on cyber and information security, within our Business Risk Services (BRS) team you will:
Be responsible for delivering a number of cyber and information security-focussed IT internal audit engagements, and manage wider relationships with clients
Lead on planning conversations with clients, and in the preparation of draft terms of reference/audit planning documents
Deliver fieldwork, ensuring all work is performed in accordance with Grant Thornton methodologies, that testing sufficient and appropriate testing has been performed, and evidence to support key decisions has been obtained
Assist with the financial management of client relationships, including monitoring WIP, raising invoices, and drafting annual budgets.
Joining us as a Business Risk Services Manager, the minimum criteria you’ll need is a professional qualification (CISA, CISM, CISP, or similar) with post qualification experience, and to be confident managing a large portfolio of internal audit clients. It would be great if you had some of the following skills, but don’t worry if you don’t tick every box, we’ll help you develop along the way.
Experience of scoping, delivering, and reporting on cyber and information security related internal audits, and performing related gap assessments/maturity assessments.
Experience in assessing and testing technical security controls in areas such as firewalls, cloud configurations, network monitoring and antimalware solutions, and asset hardening arrangements.
Familiar with reviewing cyber security testing and incident response processes, cyber and information security governance arrangements, and third-party assurance measures.
Strong experience of undertaking interviews, written analysis, and writing reports for clients on cyber and information security
Solid understanding of cyber security controls, technology, and frameworks (such as NIST, CIS, Cyber Essentials, GDPR, etc.)
Experience in assessing data protection processes and controls, including the GDPR and other related regulations.
Extensive experience of using audit software and Microsoft packages
Experience of managing audits and able to build extensive and active internal networks which crosses geographical and client service boundaries.
Building an inclusive culture, where we value difference and respect our colleagues helps our people to perform at the best of their ability and realise their potential.
The things you do, and the people you’re with outside of work matter, that’s why we’re happy to look at flexible working options for all our roles, and we’ll always do our best to keep your work and life in balance.
From secondments, to fundraising for local charities, or investing in entrepreneurs in the developing world, you’ll be giving back to society.
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