IT Audit Manager

2 days ago

Wolverhampton, Wolverhampton, United Kingdom OSB Group Full time

About the Role

We are seeking an experienced IT Audit Manager to join our expanding Group Internal Audit team in Wolverhampton. As an IT Audit Manager, you will play a vital role in providing objective, value-adding assurance to our organization.

Key Responsibilities

  • Support the delivery of the audit plan and related activities in a timely manner to best practice standards.
  • Conduct quality IT and change audits, including planning, execution, and reporting.
  • Discuss the findings of audit reviews with senior management on a constructive basis to develop practical, innovative, and value-adding solutions to audit issues identified.
  • Write clearly and succinctly in a well-structured and logical way, drafting high-quality audit reports that are impactful, balanced, and proportionate and address the root cause of issues.
  • Perform follow-up work ensuring management progress actions through to closure, validate they are appropriately resolved with supporting evidence or escalated in a timely manner.
  • Apply technical expertise to produce high-quality analysis and input into the technology and change risk assessment process and related audit plan.
  • Support the wider GIA team around how to assess and test automated controls as part of their audit delivery.
  • Support the wider team with the utilization of data analytics.
  • Perform business monitoring to ensure that GIA is aware of changes in IT and change activities and objectives, and a necessary audit response is developed.

Requirements

  • A broad range of IT and program/project knowledge and experience (gained either from previous operational or assurance/risk management roles).
  • Experience of auditing technology and change functions and delivering and managing IT audits and/or experience within another IT assurance/risk management role where required to identify and complete testing for complex risks and controls.
  • Demonstrable experience of managing delivery of multiple audits at the same time.
  • Experience of using data analytics to support audit delivery.
  • Robust knowledge of risk and controls principles.
  • Strong understanding of project management methodologies.
  • Intermediate knowledge of MS Office, including Word, Excel, PowerPoint, and Visio.
  • Industry-recognized IT/IS qualifications such as CISA, CRISC, CISM, and CISSP is desirable.
  • Critical thinker with excellent attention to detail to assimilate relevant information and data and provide value-added insight.
  • Open-minded with the ability to receive and provide constructive feedback and grow.
  • Excellent listening, verbal, written, and presentation skills – speaking clearly and fluently; expressing opinion, information, and key points of an argument clearly; responding quickly to the needs of an audience and to their reactions and feedback; projecting credibility and intellectual curiosity.

What We Offer

  • A base salary dependent on experience of between £55,000 - £65,000.
  • A competitive benefits package including:
    • Discretionary annual bonus opportunity of up to 15%.
    • 28 days annual leave plus bank holidays.
    • Contributory pension (8% employer 5% employee).
    • Life Assurance (4x salary) plus Group Income Protection.
    • Access to Private Medical Insurance and Medical Cash Plan.
    • Maternity & Adoption Leave – Occupational Maternity/Adoption Pay provided at 100% of salary for the first 13 weeks and at 50% of salary for the next 13 week period.
    • Paternity Leave – 4 weeks of paid leave to be taken within 8 weeks of childbirth.
    • Additional benefits such as Hybrid working, Cycle Purchase scheme, Technology Purchase scheme, Season Ticket Loan, Holiday purchase/sell schemes, Employee Perk Portals, Payroll giving, and Save as you Earn scheme.

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