Senior IT Audit Manager

5 hours ago

Manchester, United Kingdom Audit & Risk Recruitment Full time
Job Title: Senior IT Audit Manager

Audit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to join our team. As a Senior IT Audit Manager, you will be responsible for leading the global IT internal audit function, working closely with management and leadership teams to deliver impactful audits.

Key Responsibilities:

  • Develop and execute the IT internal audit strategy in line with the company's overall objectives.
  • Lead the IT internal audit function, including the development, delivery, and reporting of the annual IT audit plan, covering ITGCs, process audits (e.g., data, AI, cyber), and integrated audits with the FinOps IA team.
  • Track and analyze KPIs to measure audit performance and effectiveness.
  • Manage, mentor, and develop team members to build a high-performing audit team.
  • Stay updated on IT audit trends and collaborate cross-functionally to ensure best practices.
  • Identify key risks and ensure that the IT environment operates efficiently and securely.
  • Utilize data analytics, including continuous monitoring, to assess and mitigate key risks.

Requirements:

  • Minimum of 8 years of IT Audit experience, including Big-4.
  • Data interrogation skills and visualization skills (e.g. Power BI, SQL, or Alteryx are desirable).
  • Effective presentation, communication and persuasion skills in English.
  • Self-starter and hands-on.
  • Ability to travel globally (up to 20%).
  • Strong values (including integrity, work ethics, innovation, respect, trust and fun).

Experience and Education:

  • Degree in Computer Science, IT, Accounting, or a related field.
  • Relevant professional qualifications, such as CIA, CISA, CISM, CISSP, or CRISC.
  • Extensive experience in technology auditing and information technology, including ITGCs.
  • Strong knowledge of current security and control frameworks and standards (e.g. NIST, ITIL, COBIT).
  • Excellent analytical, communication, and interpersonal skills.
  • Tech sector experience is a plus.

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