IT Audit and Risk Management Professional
2 weeks ago
We are seeking an experienced IT Audit, Risk and Assurance Manager to join our team at Together. As a key member of our Tech Division, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and providing Quality Assurance across all key IT controls.
Key Responsibilities:- Lead the GTS engagement with Internal and External Audit, ensuring policy and technical compliance at all times.
- Be responsible for GTS Internal Audits, including Change Control audits, and maintain all Risk and Audit process, procedures, and policy documents.
- Provide risk and audit related reporting and support the production of Risk and Audit governance and reporting.
- Support with SMCR documents and reporting.
- Drive efficiencies within GTS by providing training and understanding of Risk and how it impacts all colleagues.
- IT Audit experience, including managing corrective action plans.
- Experience of working in a highly regulated environment, ideally the Financial Services industry.
- Understanding of SMCR conduct rules.
- Relevant qualification IIA, CIA, CRMA, CFE, CISA etc.
- Ability to influence stakeholders at all levels.
- Ability to constructively challenge where appropriate.
- 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays.
- Buy & sell holidays.
- Discretionary annual bonus.
- Matched pension contribution.
- Amazing on-site (subsidised restaurant).
- Life assurance.
- Critical illness cover.
- Health cash plan.
- Private medical insurance.
- Free access to company holiday homes across Europe and our Camper Vans.
- Travel season ticket loans.
- Ride to work scheme.
- Free local gym access.
- Local bar / restaurant discounts.
We are an equal opportunity employer and welcome applications from diverse backgrounds and experiences. If you need any reasonable adjustments to make your experience easier, please let us know and we'll do all we can.
Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks.
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