Technology Risk Services IT Internal Audit Manager
4 weeks ago
**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. All around the worldwe bring a different experience to our clients. A better experience. One that delivers the expertise they need in a way that goes beyond. Personal, proactive, and agile. That's Grant Thornton.
NEW GROUND WON’T BREAK ITSELF.**
Every day our teams help people in businesses and communities to do what is right and achieve their goals.
Our Business Risk Services practice focuses on helping organisation manage risk, improve operational processes and realise strategic objectives. Our team brings together a range of skills and experience across sector specialisms.
Grant Thornton's Technology Risk Services team (TRS) provides the advice necessary to help clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengtheninternal controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internalaudit 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.
**A look into the role**
As a Technology Risk Services Manager within our Business Risk Services (BRS) team you will:
- Take ownership and lead on allocated assignments in a way that exceeds client expectations while taking responsibility for managing and developing staff.
- Be responsible for delivering a number of IT internal audit engagements
- Assist 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.
- Hold close-out meetings with clients to ensure that they have a full understanding of issues identified and these are agreed
- Monitor WIP for clients on a regular basis and manage WIP to keep at a minimum level and minimising write offs.
**Knowing you’re right for us**
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 IT internal auditing and in preparation and delivery of presentations.
- Extensive experience of using audit software and Microsoft packages
- Flexibility to travel to client premises when required.
- Experience of managing audits and able to build extensive and active internal networks which crosses geographical and client service boundaries.
**Knowing we’re right for you**
Embracing uniqueness, the culture at Grant Thornton thrives on the contributions of all our people, we never settle for what is easy, we look beyond to deliver the right thing, for everyone. Building an inclusive culture, where we value difference and respectour colleagues helps our people to perform at the best of their ability and realise their potential.
Our open and accessible culture means you’ll interact with leaders who are interested in you and everything you bring to our firm. The things that set you apart, we value them. That’s why we give you the freedom to bring your whole self to work and pursueyour passions inside and outside of work.
**Beyond the job**
Life is more than work. 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.
The impact you can make here will go far beyond your day job. From secondments, to fundraising for local charities, or investing in entrepreneurs in the developing world, you’ll be giving back to society. It’s that drive to do the right thing that runs throughour every move, grounded in our CLEARR values - Collaboration, Leadership, Excellence, Agility, Respect and Responsibility.
We’re looking for people who want to contribute, spark fresh ideas and go beyond expectations. People who want to be able to proudly do what’s right, for the firm, our clients, our people and themselves. **It’s how it should be.**
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