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Senior Change Audit Manager
2 months ago
Audit and Risk Recruitment is seeking a highly skilled Senior Change Audit Manager to join our team. As a Senior Change Audit Manager, you will be responsible for leading IT change and transformation audits, ensuring that reviews are completed to a high-quality standard and that engagement reports provide assurance and contribute to improving the firm's risk and control environment.
Key Responsibilities:- Lead audits confidently, on time, to budget and manage audit risk.
- Monitor the audit team's progress and be the main point of contact with the team and audit partners to ensure the audit progresses in line with expectations.
- Help the audit team resolve and where applicable escalate issues and blockers to the Audit Director or Head of Audit timely.
- Complete supervisory reviews of the audit file timely and ensure quality of the file meets methodology expectations.
- Provide input to the Audit Director for any changes to the audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions).
- Proactively write and share issues and report content with partners to gather feedback and ensure that final product is impactful and of high quality.
- Confidently manage audit partners and independently run audit stakeholder meetings.
- Work with the team to keep the stakeholders up to date with audit progress and findings to maintain our 'no surprise approach.'
- Provide input to the Audit Director for developing the change audit approach and delivery toolkit.
- Develops an understanding of the key risks and risk drivers for the Divisions; and ensures that the Audit Universe accurately reflects the business operations and that the risk assessments are up to date.
- Experience of and/or qualifications in change and project management methods is highly desirable.
- Broad proven experience required in assurance delivery and supervision.
- SME technical knowledge for change and transformation.
- Experience of the following audit coverage is desirable; leading transformation audits / in-flight reviews, auditing agile development, auditing product development, coverage of cloud transformation/migration, experience of transformation/programme financial management (e.g. capital allocation, budget and cost tracking, benefits measurement), experience of data management and governance (ownership, usage, mapping, compliance), extensive stakeholder management experience.
Audit and Risk Recruitment is a leading provider of financial markets, data and infrastructure. We are committed to delivering high-quality services to our clients and are seeking a highly skilled Senior Change Audit Manager to join our team.
