Senior Transformation Audit Manager
6 days ago
About the Role:
The OSB Group is seeking a highly skilled Transformation Audit Manager to join our Group Internal Audit (GIA) team. As a key member of our team, you will play a critical part in our modernisation programme, reporting into the Audit Director and sitting alongside the wider IT and Change Audit team.
About the Team:
The GIA team is responsible for delivering independent, objective assurance and advisory activity to the Audit Committee, Board, and management on the quality and effectiveness of the Group's internal control, risk management, and governance systems and processes.
Key Responsibilities:
- Embedding in the Transformation programme to provide continuous monitoring, identification of weaknesses, and improvement opportunities for governance, risk management, and agreement of proportionate solutions.
- Preparation of monthly summary reporting for senior management and Board audiences.
- Delivery of quality risk-based, value-adding audits and rapid assurance memos of the transformation programme (primarily) and some technology risk areas.
- Applying specialist technology transformation expertise to produce high-quality analysis and insight that supports making proportionate enhancements to its governance processes, risk management, and control environment.
- Input into the transformation and technology risk assessment processes and related audit plans to ensure these are and remain focused on the areas that warrant GIA assurance as the Group's risk profile evolves.
Requirements:
- Strong track record auditing and/or assuring technology-enabled business transformation programmes or operating in a programme management, governance, and control role or relevant 2nd Line roles (i.e., Change Risk Management).
- Demonstrable subject matter expertise in technology-enabled business transformation, including agile delivery methods, relevant best practices in governance and control, and key risks across the transformation lifecycle.
- Understanding of common IT risk and control areas such as IT governance, service management, security (application/infrastructure/network), change management, and other core general and application controls.
- Excellent attention to detail and ability to analyse and interpret data work within a fast-paced environment.
- Excellent written communication skills, including the proven skill in writing succinct and impactful reports for senior stakeholders and governance forums.
- Strong stakeholder management skills with the ability to express opinion, information, and key points of an argument clearly and constructively.
- Experience of managing multiple audits/assurance activities in parallel and producing formal outputs for senior management.
What We Offer:
- A base salary dependent on experience and location between £80,000 to £90,000.
- A competitive benefits package, including discretionary annual bonus opportunity of up to 25%, 30 days annual leave plus bank holidays, contributory pension, life assurance, and access to private medical insurance and medical cash plan.
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