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IT Audit and Assurance Manager

1 month ago

Leeds, Leeds, United Kingdom RSM Full time

Job Purpose: We are seeking an experienced Senior Consultant to join our Technology Risk Assurance team, working closely with Partners/Directors to ensure timely and accurate delivery of assignments at clients' sites.


Responsibilities:



  • Control and manage the delivery of the assignment, providing solutions on any issues as appropriate to the Director/Partner.
  • Lead TRA team's and junior individuals to ensure effective delivery of TRA services.
  • Manage agreed client portfolio for the regional area.
  • Perform more complex Financial Services TRA assignments.
  • Represent the Firm in TRA matters, including attendance at client meetings and audit committees.
  • Draft proposals or assist as part of team that prepares tenders and presents these as part of business development.
  • Build relationships with clients and identify/act upon all potential additional work opportunities at existing clients or new work at potential clients.

Essential Skills:



  • Relevant experience within IT Audit, Internal Audit & Financial Services.
  • Demonstrates expertise in a specialist field (e.g. Cyber Risk Strategy).
  • Effective use of IT, including Excel, audit and accounts packages, Outlook.
  • Excellent technical knowledge on both the internal audit process and relevant sector issues.
  • Driving licence (clean) / access to a car is essential as national travel may be required (N/A for London Farringdon positions).

Desirable Skills:



  • Master's degree in relevant subject i.e. information systems.
  • Relevant SOX experience.
  • Takes responsibility for work tasks and quality, managing own workload and deadlines under supervision.
  • Shows enthusiasm and commitment to undertaking tasks as required and in particular in seeing tasks through to completion.
  • Will to travel nationally and stay away from home when required (less than 30% of the time).
  • Confident and excellent written and oral communication skills.
  • Demonstrates active listening skills and undertakes timely action where appropriate.
  • Excellent presentation skills.
  • Able to organise and manage time efficiently and effectively whilst being flexible.
  • Considers development of specialist areas of knowledge.
  • Able to work autonomously / pro-actively.