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IT Audit Manager
2 months ago
Audit and Risk Recruitment is seeking an ambitious and forward-thinking IT Audit Manager to join our team. As a key member of our team, you will be responsible for identifying and automating control risks within the business, examining and evaluating the adequacy of controls to mitigate those risks within their respective remit.
Key Responsibilities:- Lead numerous internal audit projects in line with departmental and other appropriate IT Audit standards from planning through to completion, performing risk assessment planning procedures and audit test procedures
- Supervise staff, external consultants, and guest auditors as appropriate on audit projects
- Have a comfortable understanding of SOX, with the aim to reduce the reliance on SOX and implement a range of continuous monitoring and control automated solutions
- Ensure that all appropriate documents are produced to a high-quality standard and retained on Riskonnect
- Work with the Technology and Head of Risk and wider IT audit team to maintain and develop relationships with key stakeholders to help ensure the audit work carried out adequately addresses the key risks in Technology in the Group
- Work with the business to facilitate changes to improve the controls environment to mitigate risks to an acceptable level
- Assist with the preparation of appropriate Management and Audit Committee reporting, as appropriate
- Collaboratively work with other team members to ensure audit work and other projects undertaken throughout the Group provide appropriate assurance
- Flexible and positive approach to work, including willingness to undertake substantial international business travel
- Strong ability to self-manage
- IT internal audit experience or experience outside of standard ITGC work
- Understanding of the technical elements of IT Audit, having worked inside an IT internal Audit team or IT engineering team
- Has undertaken security audits, risk assessment prior to undertaking an audit, project/programme assurance
- Affinity with services including Workday and wider ERP transformation/Audit work
- Ideal (but not essential) have a CISA, CISM or other relevant IT audit qualification
- Worked inside a top 30 practice firm conducting IT audit, risk or controls assurance for non-financial service clients (desired but not essential)
Audit and Risk Recruitment is a leading provider of audit and risk recruitment services. Our client is headquartered in Scotland and operates in markets worldwide. We are committed to inclusion and diversity, and we welcome applications from candidates from all backgrounds.
