Senior Manager IT Audit Lead
1 week ago
Job Summary
We are seeking a highly skilled Senior Manager IT Audit to lead our IT audit team in London, UK. The successful candidate will be responsible for overseeing the execution and formal reporting of IT internal audits, ensuring compliance with industry standards and regulations.
Key Responsibilities
- Design and execute IT internal audits that comply with the Standards of Professional Practice of IT Auditing published by the Institute of Internal Auditors and the Information Systems Audit and Control Association.
- Drive departmental efforts around continuous audit improvement, including data analytics, automation, and continuous monitoring.
- Develop and maintain a high-performing team, focusing on talent development and skill enhancement.
- Lead the advancement of data analytics across the team, ensuring effective use of emerging tools and methods.
- Define risk areas and articulate risks to management and senior management.
- Oversee the execution of IT audit projects, ensuring timely delivery and compliance with objectives.
- Execute quality controls on audit programs, ensuring appropriate application of methodologies, tools, and techniques.
- Deliver clear, concise audit reports, and review each audit dossier, work plan, and audit findings for quality of design, execution, and presentation.
Requirements
- University degree in IT, technology, accounting, internal audit, or a related field.
- Professional qualification such as CISA, CISM, CISSP, or equivalent certifications.
- Relevant years of experience in IT audit, with a proven track record of managing teams and driving continuous improvement.
- Fluent spoken and written English, with experience in cable/telecoms/Liberty Global preferred.
- CobIT literate, with finance knowledge, including COSO control assertions.
What We Offer
- Competitive salary and bonus.
- 25 days annual leave, with the option to purchase 5 more.
- Access to wellbeing and mental health benefits, including the Calm app, personal medical, critical illness cover, and dental insurance.
- Matched pension contribution up to 10%.
- Access to our car benefit scheme.
- Access to our online learning platform, to continue to develop and grow your career with us.
- The chance to join an innovative, fast-paced, and passionate team.
About Us
We are Liberty Global, a world leader in converged broadband, video, and mobile communications. We are building Tomorrow's Connections Today, bringing people together through the power of our technology. With our investments in fibre-based and 5G networks, we play a vital role in society, currently providing over 85 million fixed and mobile connections, and rolling out the next generation of products and services, while readying our networks for 10 Gbps and beyond.
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