IT Audit and Assurance Manager

4 weeks ago


Glasgow, Glasgow City, United Kingdom ZipRecruiter Full time
Job Title: IT Audit and Assurance Manager

Audit and Risk Recruitment is working with a globally operating and market-leading technology business to hire an ambitious and forward-thinking IT Audit and Assurance Manager.

Job Summary:

The purpose of this role is to identify and automate control risks within the business, examining and evaluating the adequacy of controls to mitigate those risks. The successful candidate will lead the team in the direction they see fit, whether that is AI Automation, integrating data analytics through data scraping, or working within ERP transformation projects.

Key Responsibilities:
  • Design and deliver the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects, and data analytics.
  • Lead numerous internal audit projects in line with departmental and other appropriate IT Audit standards from planning through to completion.
  • Supervise staff, external consultants, and guest auditors on audit projects.
  • Maintain a comfortable understanding of SOX, aiming to reduce reliance on SOX and implement continuous monitoring and control automated solutions.
  • Ensure that all appropriate documents are produced to a high-quality standard and retained on Riskonnect.
  • Work with the Technology and Head of Risk and wider IT audit team to maintain and develop relationships with key stakeholders to ensure audit work adequately addresses key risks in Technology.
  • Collaborate with other team members to ensure audit work and projects undertaken throughout the Group provide appropriate assurance.
Requirements:
  • IT internal audit experience or experience outside of standard ITGC work.
  • Understanding of the technical elements of IT Audit, having worked inside an IT internal Audit team or IT engineering team.
  • Experience conducting security audits.
  • Experience in risk assessment prior to undertaking an audit.
  • Experience in project/programme assurance.
  • Affinity with services including Workday and wider ERP transformation/audit work.
About the Company:

Our client is headquartered in Scotland and operates in markets worldwide. This role offers the opportunity to produce career-defining work in a dynamic and forward-thinking environment.



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