IT Audit Manager
4 hours ago
Audit and Risk Recruitment is seeking an ambitious and forward-thinking Internal IT Audit and Assurance Manager to join a globally operating and market-leading technology business.
The successful candidate will have a unique opportunity to work in a positive and relaxed company culture, with a focus on employee flexibility and multiple health benefits.
The purpose of this role is to identify and automate 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.
- 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.
- 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.
The ideal candidate will have a strong ability to self-manage, with a flexible and positive approach to work, including willingness to undertake substantial international business travel.
A strong understanding of the technical elements of IT Audit, including security audits, risk assessment, and project/programme assurance, is essential.
Affinity with services including Workday and wider ERP transformation/Audit work is also desirable.
A relevant IT audit qualification, such as CISA or CISM, is ideal but not essential.
The company is headquartered in Scotland and operates in markets worldwide, offering the opportunity to produce career-defining work in a diverse and inclusive environment.
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