IT Audit Senior Manager

6 days ago


London, Greater London, United Kingdom Audit & Risk Recruitment Full time

Audit & Risk Recruitment is seeking an experienced IT Audit Senior Manager to join the leadership team of Group Internal Audit for a FTSE 100 Telecommunications and Media company.

Key Responsibilities:

  • Lead the development of the internal audit plan for the business and risk area(s), working with senior stakeholders and other assurance teams to deliver co-ordinated assurance that provides appropriate coverage of risks.
  • Represent Group Internal Audit at relevant governance forums and provide quarterly updates on GIA activity in the relevant Unit Audit and Risk Committee.
  • Lead teams of auditors, with third-party expertise as needed, to deliver a portfolio of internal audits across the Group.
  • Own key relationships with senior business stakeholders up to ExCo level, holding strategic conversations to support them in identifying assurance requirements.
  • Manage and develop a group of IT Audit Managers.

Requirements:

  • Experience of IT auditing in a complex, regulated business undergoing significant transformation.
  • Experience of developing plans and delivering audits of data governance and data management related controls, including core areas of data architecture, metadata, data analytics, and AI.
  • Good knowledge of industry-standard technology control frameworks and benchmarks (e.g. ISF SoGP, CIS Benchmarks, NCSC Cyber Assessment Framework (CAF), Data Management Capability Assessment Model (DCAM)).
  • Experience of working with second-line of defence assurance teams to align plans.
  • Professional qualifications include CISA certification or other relevant qualification.
  • Experience of leading audit work in four or more of the following areas:
  1. Cloud computing
  2. Technology infrastructure (Linux/Unix, Windows)
  3. Fixed and mobile networking
  4. Database security
  5. Application security
  6. DevSecOps and Agile development
  7. Information Security
  8. Operational Resilience
  9. Third-Party Management
  10. Transformation
  11. GDPR

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