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IT Internal Audit Manager

2 months ago

Leeds, Leeds, United Kingdom Marks Sattin (UK) Ltd Full time
IT Internal Audit Manager Opportunity

Marks Sattin is working with a leading organisation to recruit an IT Internal Audit Manager to join their Internal Audit team.

This is an exciting opportunity to join a growing business during its transformation period. As the business strives to support local and regional economic growth, you will play a key role in ensuring and managing the delivery of a range of audits, including IT subject areas and non-audit tasks.

As a key member of the Internal Audit team, you will report to the Head of Internal Audit and be responsible for conducting audits using the internal audit methodology. You will deliver clear and structured documentation of your findings and work collaboratively with senior stakeholders and engage on a professional level.

Key responsibilities will include:

  • Managing the end-to-end audit execution, with a strong focus on IT subject areas and IT Change projects
  • Planning activities for an assurance engagement with a difficult route involved as it isn't always as clear
  • Contributing your own judgement and recommendations to findings which are related to the risk in question, written in a clear manner to facilitate its completion
  • Pro-actively identifying opportunities and supporting the execution of continuous improvement within the IAS function to improve on the effectiveness and efficiency of the way of working
  • Maintaining and further developing relationships with senior stakeholders
  • Being able to present the output of audit work at Executive management and Board level
  • Supporting the Head of Internal Audit and the wider audit team with IT expertise during delivery, periodic engagement with IT stakeholders including committee level, management of specialist IT audits delivered by the IAS 3rd party co-source partner

As part of the role, you will also need to have a desire to manage the delivery of predominately non-IT audits and tasks outside of audit as and when required from the business and the team.

Requirements:

  • Seeking someone with experience and understanding of end-to-end audits with IT expertise and knowledge (good understanding of Excel, any knowledge of data analytics)
  • Looking for a highly motivated and detail-oriented professional to independently lead and manage the delivery of audits within the team
  • You will carry a professional qualification such as ACA, ACCA, IIA, CISA, CISM or hold a qualification in CISSP