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IT Audit Manager
1 month ago
Audit and Risk Recruitment is seeking an ambitious and forward-thinking IT Audit Manager to join our team.
About the Role:The successful candidate will be responsible for leading internal audit projects, designing and delivering the technology internal audit plan, and managing automation, ERP transformation projects, and data analytics.
Key Responsibilities:- Lead internal audit projects in line with departmental and IT audit standards
- Supervise staff, external consultants, and guest auditors on audit projects
- Have a comfortable understanding of SOX and implement continuous monitoring and control automated solutions
- Ensure high-quality documentation and retention on Riskonnect
- Work with key stakeholders to maintain and develop relationships
- Assist with Management and Audit Committee reporting
- Collaborate with team members to ensure audit work provides appropriate assurance
- Strong ability to self-manage and work independently
- IT internal audit experience or experience outside of standard ITGC work
- Understanding of technical elements of IT audit
- Experience with security audits, risk assessment, and project/programme assurance
- Affinity with services including Workday and wider ERP transformation/Audit work
- Ideal candidate will have a CISA, CISM, or other relevant IT audit qualification
Audit and Risk Recruitment is a leading recruitment agency specializing in audit and risk roles. Our client is a globally operating technology business with a positive work environment and relaxed company culture.
Joining our client offers the opportunity to produce career-defining work in a dynamic and inclusive environment.