IT Audit and Assurance Manager

8 hours ago

Glasgow, Glasgow City, United Kingdom Audit & Risk Recruitment Full time
About the Role

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.

This is a unique opportunity to work with stakeholders across the globe, offering a positive work environment, relaxed company culture, and multiple health benefits.

Key Responsibilities
  • Design and deliver the Technology internal audit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects, and data analytics.
  • 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.
  • 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.
  • Assist with the preparation of appropriate Management and Audit Committee reporting.
Essential Personal Skills
  • Strong communication skills (both verbal and written).
  • Good relationship management capability, including dealing confidently with senior management.
  • Enthusiastic, confident, and a team player.
  • Flexible and positive approach to work, including willingness to undertake substantial international business travel.
  • Able to pay attention to detail whilst combining with the ability to see the 'big picture'.
  • Organised and able to prioritise and meet deadlines.
Desired Experience
  • IT internal audit experience or experience outside of standard ITGC work.
  • Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage.
  • Understanding the technical elements of IT Audit, having working inside an IT internal Audit team or IT engineering team.
  • Has undertaken security audits.
  • Working in a global organisation with senior stakeholders.
  • Risk assessment prior to undertaking an audit.
  • Project/Programme assurance.
  • Affinity with services including Workday and wider ERP transformation/Audit work.
About Our Client

Our client is headquartered in Scotland and operates in markets worldwide.

They offer exciting challenges, memorable experiences, and opportunities to shape your future.

They are proud to be different and that starts with our people. They believe in equal opportunities for everyone.

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