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Senior Manager
2 months ago
Audit & 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 Responsibilities- Provide high-quality assurance to the Board Audit and Risk Committee by leading the development of the internal audit plan for your business and risk area(s).
- Represent GIA 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.
- Lead a group of auditors to deliver strategic initiatives, driving continuous improvement and bringing external best practice and innovative thinking into our Internal Audit processes and methodologies.
- Manage and develop 5/6 IT Audit Managers.
- Experience of IT auditing in a complex, regulated business going through a 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
