IT Governance and Risk Assurance Specialist

3 weeks ago


Cheadle Hulme, Stockport, United Kingdom Together Full time

About the Role

We are seeking an experienced IT Audit, Risk and Assurance Manager to join our Tech Division. As a key member of our team, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT controls.

Key Responsibilities

  • Lead the GTS Internal Audits, assuring policy and technical compliance at all times.
  • Maintain all Risk and Audit process, procedures and policy documents, ensuring they are optimised and up-to-date.
  • Provide risk and audit related reporting and support the production of Risk and Audit governance and reporting.
  • Support with SMCR documents and reporting.
  • Drive efficiencies within GTS by providing training and understanding of Risk and how it impacts all colleagues.

Requirements

  • IT Audit experience, including managing corrective action plans.
  • Experience of working in a highly regulated environment, ideally the Financial Services industry.
  • Understanding of SMCR conduct rules.
  • Relevant qualification IIA, CIA, CRMA, CFE, CISA etc.
  • Ability to influence stakeholders at all levels.
  • Ability to constructively challenge where appropriate.

About Us

We are Together, a market leading property finance experts with an entrepreneurial spirit. We are committed to building a team that represents a variety of backgrounds, perspectives and skills. We care that you have a great experience with us, and if you need us to make any reasonable adjustments, please let us know.



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