Senior IT Audit Manager
2 months ago
We are seeking an experienced Senior IT Audit Manager to join our Risk Assurance team in Birmingham.
About the RoleThe successful candidate will be responsible for leading complex IT internal audits and internal controls documentation and testing at client sites, in accordance with our Internal Audit standards or ISAE framework.
Key Responsibilities- Manage, perform, and control IT internal audit and internal controls assignments, including assignment planning, programming, conduct, and reporting of findings.
- Draft assignment and internal audit planning documents for approval and review by clients and managers.
- Prepare draft audit and controls reports and working paper files to high-quality standards and within the SLA on allocated assignments.
- Lead and supervise more junior staff on individual assignments, including staff motivation, discipline, and technical audit guidance.
- Provide job training and guidance for IT auditors and training for more junior IT auditors.
- Perform IT audits of complex and specialist areas, assess and document key controls, and map processes.
- Undertake review work in respect of significant findings and assist seniors and managers in ensuring that assignments are completed to time and budget.
- Assess the performance of team members and provide feedback when managing more junior IT auditors.
- Be aware of and advise the team and seniors of any potential additional work opportunities at existing clients.
- Build strong relationships with key stakeholders across a wide variety of clients.
- Participate in the firm's appraisal and development process.
- Previous experience of working in an IT internal audit and internal controls/SOX in a corporate environment or Big 4 experience is highly recommended.
- Previous experience of working within practice would be ideal to understand the nature of the workflow.
- Good technical knowledge of the IT internal audit process, internal controls documentation and testing, and individual subjects and sector issues relevant to the work.
- Demonstrable experience with Service Organisation Reports, along with a thorough understanding of industry standards such as ISAE 3000, ISAE 3402, and AAF.
- Ability to review and control technical content of work of peers to ensure compliance with relevant regulation and Internal Audit Standards.
- Good communication skills, including oral, electronic, and written communication.
- Excellent attention to detail and ability to work in a team environment.
We offer a competitive salary and benefits package, as well as opportunities for professional development and career advancement.
As a Senior IT Audit Manager at RSM UK, you will have the opportunity to work on a wide range of complex IT internal audits and internal controls assignments, and to develop your skills and expertise in a dynamic and supportive team environment.
We are committed to providing a positive and inclusive work environment, and we welcome applications from candidates with a diverse range of backgrounds and experiences.
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