Audit/IT Controls Methodology Senior Manager – London/Flexible on Location

7 days ago


Birmingham, Birmingham, United Kingdom Flexible Consulting Full time

Job Summary

Flexible Consulting is seeking a Senior Manager to join our Audit Advisory team, specializing in IT Controls Methodology. As a key member of our team, you will be responsible for developing and implementing audit methodologies, providing technical guidance, and ensuring compliance with industry standards.

Key Responsibilities

  • Develop and maintain audit methodologies, including controls-based and IT auditing.
  • Monitor and react to regulatory updates, ensuring our methodologies remain aligned with new requirements and developments in good audit practice.
  • Write and update guidance material, including training content and group learning sessions.
  • Carry out targeted file reviews for internal quality control or testing purposes.
  • Provide support and guidance to audit staff on audit methodology queries.
  • Participate in ad hoc methodology-related assignments.

Requirements

  • Significant IT and controls-based external audit experience.
  • Extensive experience in the application of IT in business processes related to financial reporting.
  • Practical experience regarding the application of ISAs and audit methodology.
  • Experience as an external IT audit manager is essential.
  • Awareness of regulatory requirements in Jersey, Guernsey, Isle of Man, or Ireland is useful but not essential.
  • Ability to work independently and collaboratively as part of a small team.
  • High attention to detail.
  • CISA or ACA qualifications.


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