IT Audit and Controls Director- Financial Services
3 weeks ago
Our client's technology risk assurance practice is growing, and this provides a fantastic opportunity for an individual to join the team at Director level.
We are helping them find a director who can help lead the strategic direction and delivery of their IT audit requirements for their London portfolio of external audits within the financial services sector and oversee the delivery of high-quality work and developthe team members working alongside them.
This is an opportunity to further develop your career and to be part of the national leadership team as the team grows their business and supports the national audit stream. This includes extending your role to innovate their delivery in areas such as AdvancedData Analytics, IT Governance, Cyber Security, Technology Resilience, and Data Privacy
**This includes**:
- Scoping and planning their tech-enabled audit approaches to address audit risk in the most effective way
- Reviewing the work performed by the team so that high quality audit standards are maintained
- Providing insightful reporting to their internal and external stakeholders
- Coordinating and supporting our regional TRA team to support both the current and future pipeline of work. Embedding strong project and financial management across the team is essential.
- Leadership: Lead a team supporting a portfolio of IT audit engagements. This includes working alongside the audit team to strategically plan the resources, audit scope and project plan needed to deliver the External Audit requirements. Working with thePartner and Directors to achieve the high-quality thresholds will be central to the outcome.
- Inspirational People Management: Inspire, coach, and develop the team will be essential. In addition, developing and overseeing training programmes will be important to ensure skills remain current and relevant.
- Exceptional Client Service Delivery: They pride ourselves on their client service standards. They seek a director that meets this standard, brings ideas to enhance delivery and act as a point of escalation throughout an engagement with respect to projectdelivery matters. Identify and raise matters with Partner's while exercising judgement within agreed parameters.
- Innovation: Contribute to the development of methodologies and guidance for internal use.
- Growing the Business: This is a key strategic pillar of our strategy. As part of the leadership team, will seek an individual who can support business development activity. Key will be leading bids and tender activities such as meeting prospects, proposalwriting and bid document preparation, and developing deep internal networks and relationships.
- Act as an ambassador of the firm, participate in marketing events, keep abreast of the wide range of services the firm offers and suggest innovative products and services. Contribute and shape team meetings and represent the TRA team at office and firmmeetings as required.
- Personal Development: Continue to bring the latest Technology insights to the Partner and Director community, clients and share knowledge with the teams.
**The following skills are core to your role**:
- IT General Controls & Business Process Control Activities
- Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT risks and control weaknesses
- Cyber risk management and business resilience
- IT system implementation risks and controls
- IT Governance and IT Compliance Reviews
- Service Auditor Reporting
**Privacy**Policy
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London, United Kingdom Careers In Group Full timeOur client’s technology risk assurance practice is growing, and this provides a fantastic opportunity for an individual to join the team at Director level. We are helping them find a director who can help lead the strategic direction and delivery of their IT audit requirements for their London portfolio of external audits within the financial services...
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