Internal Audit Manager

2 weeks ago


United Kingdom BAE Systems Full time

Job Description - Internal Audit Manager - IT (00116095)

Internal Audit Manager - IT - 00116095

Job Title: Internal Audit Manager – IT

Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role.

Salary: £65,000 + Depending on experience

What you’ll be doing:

  • Being accountable for the planning, delivery and reporting of a range of IT audit and assurance assignments against the companies’ key risks
  • Through audit assignments, you will play a critical role in analysing the effectiveness of controls in order to minimise risk and enhance business performance, whilst maintaining ethical business conduct and protecting the reputation of the Organisation
  • Acting as a primary interface to one of the businesses you could attend quarterly Audit Review Board meetings along with the Management Committee members and the senior Internal Audit leadership.
  • Completing audits for the Business Leadership and the Executive Committee of BAE Systems plc
  • Supporting growth of assurance as our Shareholders, Customers and wider society demand more clarity and transparency of Environmental, Social and Governance (ESG) accountabilities

Your skills and experiences:

  • Degree educated, and with a relevant professional qualification (e.g. CISA, CISM, CISSP)
  • Proven experience managing either internal or external IT Audits
  • Established analytical skills with the ability to analyse complex issues
  • Ability to review, document and understand complex systems or processes
  • Proficiency in writing concise, professional and accurate management reports that deliver the key messages
  • Capability to understand the usage of data within the business, and using appropriate techniques and tools, draw appropriate conclusions

You’ll receive benefits including a competitive pension scheme, enhanced annual leave allowance and a Company contributed Share Incentive Plan. You’ll also have access to additional benefits such as flexible working, an employee assistance programme, Cycle2work and employee discounts – you may also be eligible for an annual incentive.

The Group Audit team:

The role will provide an excellent opportunity for you to gain an understanding of the wider BAE Systems organisation, grow your network within the IT community and either develop your career within the function or secure a role outside of the function. You are offered a broad range of assurance activities within BAE Systems. This is the chance to make your mark.

Why BAE Systems?

This is a place where you’ll be able to make a real difference. You’ll be part of an inclusive culture that values diversity, rewards integrity, and merit, and where you’ll be empowered to fulfil your potential. We welcome candidates from all backgrounds and particularly from sections of the community who are currently underrepresented within our industry, including women, ethnic minorities, people with disabilities and LGBTQ+ individuals. We also want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments.

Please be aware that many roles working for BAE Systems will be subject to both security and export control restrictions. These restrictions mean that factors including your nationality, any previous nationalities you have held, and your place of birth may limit those roles you can perform for the organisation.

Closing Date: 28 th May 2024

We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.

#J-18808-Ljbffr

  • United Kingdom Audit and Risk Recruitment Full time

    Audit & Risk Recruitment are delighted to be assisting a FTSE 250 construction business in their search for a Group Internal Audit Manager to join their audit team. The small but specialised team is made up of experts in risk management and internal control, with specialised knowledge of different risk and business areas. Reporting to a supportive Head of...


  • United Kingdom Audit and Risk Recruitment Full time

    Internal & Audit Risk Manager - 30% International Travel Audit & Risk Recruitment are delighted to be recruiting for an Internal Audit & Risk Manager to join a high performing team within this innovative and fast growing business based in London. You will be joining a company that really lives their values and are the global leader in their field. As...


  • United Kingdom Audit and Risk Recruitment Full time €75,000

    Recruiter Audit and Risk Recruitment Location London, UK Salary Up to £75,000 + Car Allowance + Bonus + Benefits Closing date 13 Jun 2024 Audit and Risk Recruitment have been mandated by a FTSE 50 FMCG company to seek an Internal Audit Manager to join their EMEA team. The successful candidate will work alongside senior managers across the business,...


  • United Kingdom Audit and Risk Recruitment Full time

    Internal & Audit Risk Manager - 30% International Travel Audit & Risk Recruitment are delighted to be recruiting for an Internal Audit & Risk Manager to join a high performing team within this innovative and fast growing business based in London. You will be joining a company that really lives their values and are the global leader in their field. As the...


  • United Kingdom Audit and Risk Recruitment Full time

    Audit & Risk Recruitment has been mandated to assist with sourcing an Internal Audit Manager to join a well known brand just North of London. As the Internal Audit Manager, you will be part of a diverse audit team looking at the business and its processes through engagement with all levels of management across a multitude of countries and cultures,...


  • United Kingdom Audit and Risk Recruitment Full time €6,000

    Audit & Risk Recruitment are recruiting for a Senior Internal Auditor to join a large and diversified Fortune 200 business within the manufacturing sector. The audit function is highly valued internally as they deliver a value adding service that assists in ensuring the business achieves its objectives. There are numerous examples of auditors moving...


  • United Kingdom Audit and Risk Recruitment Full time €75,000

    Recruiter Audit and Risk Recruitment Location London, UK Salary Up to £75,000 + Car Allowance + Bonus + Benefits Closing date 13 Jun 2024 Audit and Risk Recruitment have been mandated by a FTSE 50 FMCG company to seek an Internal Audit Manager to join their EMEA team. The successful candidate will work alongside senior managers across the business, with...


  • United Kingdom Audit and Risk Recruitment Full time

    Audit & Risk Recruitment are delighted to be assisting a FTSE 250 construction business in their search for a Group Internal Audit Manager to join their audit team. The small but specialised team is made up of experts in risk management and internal control, with specialised knowledge of different risk and business areas. Reporting to a supportive Head of...


  • United Kingdom National Audit Office (NAO) Full time

    Type: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an alternative workplace adjustment has been specifically agreed. Full...


  • United Kingdom National Audit Office (NAO) Full time

    Salary: c£55k, more may be available for exceptional candidates Type: Permanent Location: We operate in a hybrid model, guided by our ways of working principles. This means a flexible approach between our offices and home. The expectation is that we all spend at least three days a week in our offices/client sites or more as required, unless an...


  • United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment have been mandated by one of the largest events businesses in London to hire an internal audit to join their audit department. This role will give you the opportunity to work alongside the supportive Head of Internal Audit on a broad range of audits across the business. I have personally known the Head of Audit for over 8 years,...


  • United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment have been mandated by one of the largest events businesses in London to hire an internal audit to join their audit department. This role will give you the opportunity to work alongside the supportive Head of Internal Audit on a broad range of audits across the business. I have personally known the Head of Audit for over 8 years,...


  • United Kingdom London Borough of Redbridge Council Full time

    Redbridge is an ambitious, diverse and exciting east-London borough. What we do is driven by changing our relationship with local people to support our vision. As a result,we'vedeveloped innovative ways to build our communities and transform our Council. We're one of the fastest growing parts of the country and the third most diverse London...


  • United Kingdom Rec-Sense Recruitment Full time €70,000

    Internal Audit Manager - up to £70k - Hybrid working. As an Internal Audit Manager you will working directly alongside Partners and Directors within the team you will be responsible for the delivery of internal audit, controls assurance, and advisory services to a range of listed and privately owned organisations. Whilst seeking to establish a portfolio...

  • Internal Auditor

    7 days ago


    United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment have been mandated by one of the largest events businesses in London to hire an internal audit to join their audit department. This role will give you the opportunity to work alongside the supportive Head of Internal Audit on a broad range of audits across the business. I have personally known the Head of Audit for over 8 years,...

  • Internal Auditor

    1 week ago


    United Kingdom Audit & Risk Recruitment Full time

    Audit and Risk Recruitment have been mandated by one of the largest events businesses in London to hire an internal audit to join their audit department. This role will give you the opportunity to work alongside the supportive Head of Internal Audit on a broad range of audits across the business. I have personally known the Head of Audit for over 8 years,...


  • United Kingdom Eames Consulting Full time

    My client is a leading payments team that is looking for a strong audit manager to lead internal audits. This opportunity will be to audit payments including products, channels, IT systems and end-to-end processes required to service customers. The role requires dealing with payments regulations and compliance, consult with the business and validation in...


  • United Kingdom Hanami International Full time

    Recruiter Hanami International Location Various locations around the UK (Remote/Flexible) Salary £60-65,000 plus bonus, etc. (dep. on exp.) Closing date 22 May 2024 Reference BU1151831BE We have been selected as the exclusive recruiter of a major global technology and software business and the next assignment wehave is to find an Internal Audit Manager...


  • United Kingdom Audit and Risk Recruitment Full time

    Audit and Risk Recruitment are partnering with one of the most well known brands in the UK in the search for a Senior Internal Auditor. Based in London, this is an excellent opportunity for a part or fully qualified internal auditor looking to make their first move into industry or to take the next step in their career! About the role Reporting to the...


  • United Kingdom esure Group Full time

    Here at esure, we’re no strangers to change. As one of the industry leaders in the insurance business, striving to become a world class digital insurer, we’re getting ready for more. It’s creating great new opportunities for innovative and talented industry professionals to join us at a pivotal point in our development. Job Description esure’s...