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Audit Manager
1 month ago
About the Role
We are seeking an experienced Internal Audit professional to join our expanding Group Internal Audit team in Wolverhampton. As an Audit Manager (IT & Change), you will play a vital role in providing objective, value-adding assurance to our organization.
About the Team
Our team is responsible for providing independent and objective assurance to the Board and senior management on the effectiveness of our risk management, internal control, and governance processes. We are looking for a talented individual who has experience in IT and change auditing and can deliver high-quality audit services to help us achieve our objectives.
Key Responsibilities
- Deliver end-to-end risk-based, value-adding assurance on a timely basis in line with our methodology.
- Independently 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.
What We Offer
We offer a competitive salary and benefits package, including a discretionary annual bonus opportunity of up to 15%, 28 days annual leave plus bank holidays, contributory pension, life assurance, and access to private medical insurance and medical cash plan.
Requirements
- A broad range of IT and programme/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.
