IT Audit and Assurance Manager

3 months 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 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.

Key responsibilities:

• 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

• Ensures that reported actions agreed with management are followed-up to establish whether they have been carried out 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

Essential personal skills:

  • Strong communication skills (both verbal and written)

  • Good relationship management capability, including dealing confidently with senior management

  • Enthusiastic, confident and a team player

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

  • Able to pay attention to detail whilst combining with the ability to see the ‘big picture’

  • Organised and able to prioritise and meet deadlines. A strong ability to self-manage will be critical given the international travel.

  • Open to learn and happy to incorporate feedback into behaviours.

Desired experience:

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

  • Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage

  • 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;

  • Working in a global organisation with senior stakeholders;

  • Risk assessment prior to undertaking an audit; and

  • 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)

About our client

Our client is headquartered in Scotland operates in markets worldwide.

Joining our client offers the opportunity to produce career-defining work. Along the way, you’ll team up with inspiring colleagues and encounter a richness of clients, cultures and experiences. They offer exciting challenges, memorable experiences and opportunities to shape your future.

Inclusion and Diversity

They are proud to be different and that starts with our people. They believe in equal opportunities for everyone. They won’t define people by their race, gender, sexual-orientation, age or disability. Individuality is what makes them great, they want everyone to bring their full self to work and create something amazing. That’s what they care about. So, whether you’re joining them, or looking to move to a different part of the business, they work hard to make sure we create equal opportunities for everyone.

Audit and Risk Recruitment

  • IT Audit and Assurance Manager

    3 months 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 months 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

    2 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...

  • IT Audit and Assurance Manager

    1 month ago

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

    About the RoleAudit and Risk Recruitment is seeking an ambitious and forward-thinking Internal IT Audit and Assurance Manager to join a globally operating and market-leading technology business.The successful candidate will have the opportunity to work with stakeholders across the globe, enjoying a unique amount of employee flexibility, multiple health...

  • IT Audit and Assurance Manager

    3 months 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 months 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 months 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 Manager

    4 weeks ago

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

    Job Title: IT Audit ManagerJob Summary:Audit and Risk Recruitment is 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. The company offers a unique amount of employee flexibility, with multiple health benefits, a positive work environment...

  • Global IT Audit and Assurance Executive

    2 weeks ago

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

    Audit and Risk Recruitment is seeking a highly skilled IT Audit and Assurance Manager to join our client, a globally operating and market-leading technology business.The ideal candidate will have a strong background in IT internal audit, with experience in designing and delivering technology internal audit plans, reporting to senior stakeholders, and...

  • Senior IT Audit Manager

    3 months 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...

  • Senior IT Audit Manager

    3 months 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...

  • Senior IT Audit 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 . They give unique amount of employee flexibility, with multiple health benefits, a positive work environment and relaxed company culture. The purpose...

  • IT Assurance and Risk Professional

    3 weeks ago

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

    Audit and Risk Recruitment is seeking a skilled IT Assurance and Risk Professional to join our client, a leading technology business. As a key member of the internal audit team, you will play a vital role in identifying and mitigating control risks within the organization.The ideal candidate will have a strong understanding of IT audit and risk management...

  • Audit Assurance Director

    4 weeks ago

    Glasgow, Glasgow City, United Kingdom BTA Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Assurance Manager to join our team at BTA. As an Audit Assurance Manager, you will be responsible for leading audit teams and providing exceptional audit services to our clients.Key ResponsibilitiesLeading audit teams and managing the audit processProviding independent verification of...

  • Auditor - Financial Statement Specialist

    4 weeks ago

    Glasgow, Glasgow City, United Kingdom Elite Audit Full time

    Job Summary: We are seeking a qualified Auditor to join our team at Elite Audit in Glasgow. As a Financial Statement Specialist, you will be responsible for preparing financial statements for sole traders and partners.About the Role: This is an exciting opportunity for a Senior Accountant with audit experience to join our boutique practice. You will work...

  • Audit and Assurance Placement Programme

    2 days ago

    Glasgow, Glasgow City, United Kingdom Grant Thornton LLP Full time

    At Grant Thornton UK LLP, we're seeking ambitious and adaptable individuals to join our Audit and Assurance team as part of a 12-month placement programme.We offer a unique opportunity to develop your skills and knowledge in audit, working with a variety of clients across different industries. As a member of our team, you'll be responsible for conducting...

  • Quality Assurance Manager

    4 weeks ago

    Glasgow, Glasgow City, United Kingdom Thales Full time

    About Quality Assurance Manager RoleAre you an inquisitive and impactful individual looking for an exciting and dynamic new challenge in Quality Assurance? Where no two days are ever the same? And where you can use your judgement and risk-based thinking to support programmes at Thales through many different decisions during the project lifecycle?This role is...

  • Audit Leadership Manager

    2 days ago

    Glasgow, Glasgow City, United Kingdom CV Library Full time

    CV Library is an accountancy and business advisory firm that provides advice and solutions to entrepreneurial organisations. Our team helps ambitious businesses fuel the economy by delivering accurate and transparent reporting to all relevant stakeholders.Job Role:The Senior Audit Manager will lead audit assignments, taking overall responsibility for each...

  • IT Risk

    59 minutes ago

    Glasgow, United Kingdom Audit & Risk Recruitment Full time

    We are delighted to announce that Audit & Risk Recruitment have been exclusively mandated by a FTSE 250 business to help build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland. The IT Risk & Controls Manager, who reports into the Head of Risk, is responsible for overseeing the identification, assessment, and mitigation of...

  • Senior Audit Manager

    4 weeks ago

    Glasgow, Glasgow City, United Kingdom BDO UK Full time

    Unlock Your Potential as a Senior Audit Manager at BDO UK Are you a seasoned audit professional looking to take your career to the next level? Do you have a passion for delivering high-quality audit services and leading teams to success? We're BDO UK, a leading accountancy and business advisory firm, and we're seeking a Senior Audit Manager to join our...