IT Audit Manager

4 weeks ago


Southampton, Southampton, United Kingdom BT Group Full time
Job Title: IT Audit Manager

As an IT Audit Manager at BT Group, you will be responsible for leading and delivering IT internal and external audit engagements within a complex business.

Key Responsibilities:
  • Lead and deliver IT internal and external audit engagements, utilizing data analytics tools where appropriate.
  • Initial oversight and review of audit work papers prepared by individuals assigned to audit.
  • Preparation of initial draft audit reports.
  • Track agreed audit actions to ensure implementation is achieved against targets.
  • Support the IA Senior Manager in ongoing liaison with business unit management.
  • Provide technical advice, coaching, and mentoring to audit team members.
Requirements:
  • Good knowledge of industry standard technology control frameworks and benchmarks.
  • Experience of leading or delivering IT internal and/or external audit engagements within a complex business.
  • Excellent written and verbal communication skills.
  • Strong project management skills.
  • Able to demonstrate ongoing CPD.
  • Experience of working with 1st or 2nd line of defence teams on enterprise risk management.
  • Experience in one or more of the following areas: Cloud computing, Fixed and mobile networking, Technology infrastructure, Database security, Application security, Information Security, Operational Resilience, Third Party Management, GDPR, Data governance, analytics, and AI.
What We Offer:
  • 10% on target bonus.
  • BT Pension Scheme.
  • 25 days annual leave (plus bank holidays), increasing with service.
  • Huge range of flexible benefits.
  • World-class training and development opportunities.
  • Discounted BT Broadband, TV, and Mobile packages.
  • Access to 100s of retail discounts.

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