Senior Manager IT Audit Lead

2 weeks ago


Harrow, United Kingdom Liberty Global Full time
Senior Manager IT Audit

We're seeking a seasoned IT Audit Manager to lead our team in London, UK.

As a key member of our organization, you will be responsible for overseeing the execution and formal reporting of IT internal audits. Your expertise will be crucial in assessing the reliability and integrity of financial and operational information, as well as ensuring compliance with policies, plans, standards, laws, and regulations.

Key Responsibilities:

  • Design and execute IT internal audits that meet the Standards of Professional Practice of IT Auditing published by the Institute of Internal Auditors and the Information Systems Audit and Control Association.
  • Drive departmental efforts around continuous audit improvement, leveraging data analytics, automation, and emerging tools and methods.
  • Develop and lead the advancement of the use of data analytics across the team.
  • Define risk areas and articulate risks to management and senior management.
  • Oversee the execution of IT audit projects, ensuring timely delivery and compliance with objectives.
  • Execute quality controls on audit programs, applying appropriate methodologies, tools, and techniques.
  • Deliver clear, concise Audit Reports.
  • Review audit dossiers, work plans, and findings for quality of design, execution, and presentation.
  • Coach and develop the team.

Requirements:

  • University degree in IT, technology, accounting, internal audit, or a related field.
  • Professional qualification such as CISA, CISM, CISSP, or equivalent certifications.
  • Relevant years of experience in IT audit, including team management and fluent spoken and written English.
  • CobIT literacy and finance knowledge, including COSO control assertions.

What We Offer:

  • Competitive salary and bonus.
  • 25 days annual leave with the option to purchase 5 more.
  • Access to wellbeing and mental health benefits, including the Calm app, personal medical, critical illness cover, and dental insurance.
  • Matched pension contribution up to 10%.
  • Access to our car benefit scheme.
  • Access to our online learning platform to continue career development.
  • The opportunity to join an innovative, fast-paced, and passionate team.

About Us:

We're building Tomorrow's Connections Today, bringing people together through the power of our technology. Liberty Global is a world leader in converged broadband, video, and mobile communications, and an active investor in cutting-edge infrastructure, content, and technology ventures.

We're creating national champions, combining the best broadband and mobile networks under brands such as Virgin Media-02 in the UK, VodafoneZiggo in The Netherlands, Telenet in Belgium, Sunrise in Switzerland, Virgin Media in Ireland, and UPC in Slovakia.


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