Senior IT Audit Manager Transformation Expert

3 hours ago

London, Greater London, United Kingdom National Audit Office Full time

Job Overview

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The National Audit Office (NAO) is seeking a Senior IT Audit Manager to join their team. The NAO is the UK's independent public spending watchdog, responsible for auditing the financial accounts of government departments and other public bodies.

This role will provide the opportunity to work with large complex IT systems and undertake major technology-enabled transformations.

About the Role

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The Senior IT Audit Manager will be responsible for supporting the development of IT audit within the NAO, developing and planning the annual programme of IT audit work, and delivering specific IT audit engagements.

You will work closely with the IT Audit Director and Senior IT Audit Managers to develop an annual plan of IT audit work, ensure appropriate processes are in place to monitor quality and delivery, and respond proactively to any delivery or quality issues arising.

Main Responsibilities

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Your key responsibilities will include:

  • Supporting the development of IT audit within the NAO
  • Developing and planning the annual programme of IT audit work
  • Delivering specific IT audit engagements
  • Assisting with review and updating of the overall IT audit development strategy
  • Assisting with developing IT audit skills of both IT Audit Specialists and financial audit teams on IT audit matters
  • In conjunction with the IT Audit Director and Senior IT Audit Managers, reviewing the outcome of the annual audit quality review processes and then developing appropriate responses to ensure that any quality-related issues are effectively responded to on a timely basis
  • Designing, developing, planning, and delivering a programme of IT audit specialist training
  • Providing insight on IT matters to the wider office through such means as "lunch and learn" sessions, developing guidance notes, attending team meetings
  • Assisting in developing IT audit approaches that respond to new and emerging technologies and related risks arising from IT
  • Assisting in the review and development of the NAO's IT audit methodology, and supporting tools and documentation, to ensure that the methodology remains up-to-date and delivers the highest quality audit in an efficient and effective way

Key Skills/Competencies Required

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To be successful in this role, you will need:

  • A strong academic background
  • At least 5 years of IT audit experience at a managerial level, with a significant portion of that experience arising from IT audit work in support of the financial audit
  • An IT audit qualification (CISA) is preferred, but evidence of strong practical experience of delivering IT audits in support of the financial audit is more important than a qualification
  • Experience of working on clients with large complex systems. Experience in Oracle and SAP systems would be of particular interest
  • A formal finance qualification would be an advantage (CCAB), but evidence of a good understanding of accounting concepts enabling you to understand the impact of issues identified can achieve the same

Salary and Benefits

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The salary for this role is estimated to be around £83,000 per annum, plus benefits.

The NAO offers a range of benefits, including flexible working arrangements, a minimum number of days required in the office, and opportunities for professional development.

About the National Audit Office

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The National Audit Office is an independent public spending watchdog, responsible for auditing the financial accounts of government departments and other public bodies.

We support Parliament in holding government to account and help improve public services through our high-quality audits.

We are independent of government and the civil service.

The Comptroller and Auditor General leads the NAO and has statutory authority to audit and report on the financial accounts of all government departments and other public bodies, as well as examine and report on the value for money of how public money has been spent.

The Public Accounts Commission oversees our work.

How to Apply

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If you are interested in this role, please submit your application through our website.

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