IT Audit Manager
4 weeks ago
Audit and Risk Recruitment is seeking an ambitious and forward-thinking IT Audit Manager to join our client, a globally operating and market-leading technology business.
The successful candidate will have a strong ability to self-manage, with a flexible and positive approach to work, including willingness to undertake substantial international business travel.
Key Responsibilities:- 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 as appropriate on audit projects.
- Have a comfortable understanding of SOX, with the aim to reduce the reliance on SOX and implement a range of 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.
- Work with the business to facilitate changes to improve the controls environment to mitigate risks to an acceptable level.
- Assist with the preparation of appropriate Management and Audit Committee reporting, as required.
- Collaboratively work with other team members to ensure audit work and other projects undertaken throughout the Group provide appropriate assurance.
The ideal candidate will have IT internal audit experience or experience outside of standard ITGC work, with a strong understanding of the technical elements of IT Audit. A CISA, CISM, or other relevant IT audit qualification is desirable, but not essential.
Audit and Risk Recruitment is a leading recruitment agency specializing in Audit and Risk roles. Our client is headquartered in Scotland and operates in markets worldwide. We offer a unique opportunity to produce career-defining work in a dynamic and inclusive environment.
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Glasgow, Glasgow City, United Kingdom Audit & Risk Recruitment Full timeJob Title: IT Audit ManagerAudit and Risk Recruitment is seeking an ambitious and forward-thinking IT Audit Manager to join our team. As a key member of our team, you will be responsible for identifying and automating control risks within the business, examining and evaluating the adequacy of controls to mitigate those risks within their respective remit.Key...
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