IT Audit Senior Manager
6 days ago
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:
- Cloud computing
- Technology infrastructure (Linux/Unix, Windows)
- Fixed and mobile networking
- Database security
- Application security
- DevSecOps and Agile development
- Information Security
- Operational Resilience
- Third-Party Management
- Transformation
- GDPR
-
Senior Manager
3 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Title: IT Audit Senior ManagerCompany: FTSE 100 Telecommunications and Media CompanyJob Description:Audit & Risk Recruitment is working with a FTSE 100 Telecommunications and Media company to help them identify an experienced IT Audit Senior manager to join the leadership team of Group Internal Audit.Key Responsibilities:Lead the development of the...
-
Senior Manager
2 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Title: IT Audit Senior ManagerCompany: FTSE 100 Telecommunications and Media CompanyJob Description:Audit & Risk Recruitment is working with a FTSE 100 Telecommunications and Media company to help them identify an experienced IT Audit Senior manager to join the leadership team of Group Internal Audit.Key Responsibilities:Lead the development of the...
-
Senior Manager
4 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeAudit & 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...
-
Senior Manager
4 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeAudit & 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...
-
Senior Manager
5 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeAbout the RoleAudit & Risk Recruitment is seeking an experienced IT Audit Senior Manager to join the leadership team of Group Internal Audit at a FTSE 100 Telecommunications and Media company.Key ResponsibilitiesProvide high-quality assurance to the Board Audit and Risk Committee by leading the development of the internal audit plan for your business and...
-
Senior Manager
2 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeAbout the RoleAudit & Risk Recruitment is seeking an experienced IT Audit Senior Manager to join the leadership team of Group Internal Audit at a FTSE 100 Telecommunications and Media company.Key ResponsibilitiesProvide high-quality assurance to the Board Audit and Risk Committee by leading the development of the internal audit plan for your business and...
-
Audit Manager
6 days ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob Summary:The core responsibility of the Audit Manager will be to execute and deliver audits whilst supporting the Head of Audit with the audit planning process and building collaborative relationships with key stakeholders.Key Responsibilities:Execute and deliver audits in accordance with established standards and procedures.Support the Head of Audit in...
-
Audit Manager
4 days ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob Summary:The core responsibility of the Audit Manager will be to execute and deliver audits whilst supporting the Head of Audit with the audit planning process and building collaborative relationships with key stakeholders.Key Responsibilities:Execute and deliver audits in accordance with established standards and procedures.Support the Head of Audit in...
-
Senior Internal Audit Specialist
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeExciting Career Opportunity in Internal AuditWe are collaborating with a prominent events organization to identify a skilled professional to enhance their internal audit division. This position encompasses a variety of audit assignments and provides the opportunity to work closely with the Head of Internal Audit.The ideal candidate will possess a strong...
-
Audit and Accounts Senior
2 days ago
London, Greater London, United Kingdom Hays Senior Finance Full timeAudit Senior Opportunity with Hays Senior FinanceHays Senior Finance is seeking a highly skilled Audit Senior to join their team in the United Kingdom. As a leading independent firm of accountants, they offer a unique opportunity for professionals to grow and develop their careers.About the CompanyHays Senior Finance is a well-established and reputable firm...
-
Audit and Accounts Senior
2 days ago
London, Greater London, United Kingdom Hays Senior Finance Full timeAudit Senior Opportunity with Hays Senior FinanceHays Senior Finance is seeking a highly skilled Audit Senior to join their team in the United Kingdom. As a leading independent firm of accountants, they offer a unique opportunity for professionals to grow and develop their careers.About the CompanyHays Senior Finance is a well-established and reputable firm...
-
Audit and Accounts Senior
4 days ago
London, Greater London, United Kingdom Hays Senior Finance Full timeAudit Senior - Hays Senior FinanceA leading independent firm of accountants is seeking a highly skilled Audit Senior to join their team in the United Kingdom.About the CompanyA well-established and reputable firm of accountants with a strong presence in London and Surrey, providing high-quality audit services to a diverse client base.About the RoleAs an...
-
Audit and Accounts Senior
5 days ago
London, Greater London, United Kingdom Hays Senior Finance Full timeAudit Senior - Hays Senior FinanceA leading independent firm of accountants is seeking a highly skilled Audit Senior to join their team in the United Kingdom.About the CompanyA well-established and reputable firm of accountants with a strong presence in London and Surrey, providing high-quality audit services to a diverse client base.About the RoleAs an...
-
Internal Audit Manager
2 days ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob Summary:The core responsibility of the Audit Manager will be to execute and deliver audits whilst supporting the Head of Audit with the audit planning process and building collaborative relationships with key stakeholders.Key Responsibilities:Execute and deliver audits to ensure compliance with regulatory requirements and industry standards.Support the...
-
Internal Audit Manager
2 days ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob Summary:The core responsibility of the Audit Manager will be to execute and deliver audits whilst supporting the Head of Audit with the audit planning process and building collaborative relationships with key stakeholders.Key Responsibilities:Execute and deliver audits to ensure compliance with regulatory requirements and industry standards.Support the...
-
Audit Specialist
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeExciting Career Opportunity in AuditWe are collaborating with a prominent events organization to identify a skilled professional to become a part of their audit division. This position provides a variety of audit assignments and the opportunity to work closely with the Audit Director.The ideal candidate will possess a strong commitment to protecting the...
-
Audit and Risk Specialist
6 days ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeSenior Internal Auditor - InsuranceJob Summary: Paritas Recruitment - Audit is seeking a highly skilled Senior Internal Auditor to join our client's London team.About the Role: As a Senior Internal Auditor, you will be responsible for conducting audits and providing assurance on the effectiveness of our client's internal controls and risk management...
-
Audit and Risk Specialist
4 days ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeSenior Internal Auditor - InsuranceJob Summary: Paritas Recruitment - Audit is seeking a highly skilled Senior Internal Auditor to join our client's London team.About the Role: As a Senior Internal Auditor, you will be responsible for conducting audits and providing assurance on the effectiveness of our client's internal controls and risk management...
-
Internal Audit Manager
5 days ago
London, Greater London, United Kingdom Hays Senior Finance Full timeJob SummaryHays Senior Finance is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for managing a portfolio of clients and ensuring the delivery of high-quality audit services.Key ResponsibilitiesManage a portfolio of clients and ensure the delivery of high-quality audit servicesPlan...
-
Audit Operations Manager
3 weeks ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timePosition Overview:The primary role of the Audit Manager involves executing and delivering comprehensive audits while assisting the Head of Audit in the strategic planning of audit activities. Building strong collaborative relationships with key stakeholders is essential. Key Responsibilities:1. Conduct thorough audits in alignment with established...