Senior Manager IT Audit

2 months ago


Harrow, United Kingdom Liberty Global Full time
About the Role

We are seeking a highly skilled and experienced Senior Manager IT Audit to join our team at Liberty Global. As a key member of our organization, you will be responsible for overseeing the execution and formal reporting of IT internal audits.

Key Responsibilities
  • Design and oversee the execution of IT internal audits that comply with industry standards and best practices.
  • Drive departmental efforts around continuous audit improvement, including the adoption of emerging technologies and methodologies.
  • Develop and maintain a high-performing team of IT auditors, providing coaching and guidance to ensure their success.
  • Lead the advancement of data analytics across the team, ensuring the effective use of data to inform audit findings and recommendations.
  • Define risk areas and articulate risks to management and senior management, providing strategic guidance on audit priorities.
  • Oversee the execution of IT audit projects, ensuring timely delivery and compliance with objectives.
  • Execute quality controls on audit programs, ensuring the appropriate application of methodologies, tools, and techniques.
  • Deliver clear and concise audit reports, providing actionable recommendations to stakeholders.
Requirements
  • University degree in a relevant field, such as IT, technology, accounting, or internal audit.
  • Professional certification, such as CISA, CISM, or CISSP.
  • Relevant years of experience in IT audit, with a proven track record of success.
  • Experience in managing teams and leading audit projects.
  • Fluent spoken and written English.
  • CobIT literate and familiar with finance knowledge, including COSO control assertions.
What We Offer
  • Competitive salary and bonus structure.
  • 25 days annual leave, with the option to purchase additional days.
  • Access to wellbeing and mental health benefits, including the Calm app and personal medical insurance.
  • Matched pension contribution up to 10%.
  • Access to our car benefit scheme and online learning platform.
  • The opportunity to join a dynamic and innovative team, working on cutting-edge projects and initiatives.

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