IT Audit Manager

4 weeks ago


London, Greater London, United Kingdom Pearson Full time

About the Role

We are seeking a highly motivated and experienced IT Audit Manager to join our dynamic, innovative, and collaborative Internal Audit team. As IT Audit Manager, you will be responsible for leading the planning, execution, and reporting of varied IT and cybersecurity audit projects to time and quality in a professional, engaged, and responsible manner.

Main Responsibilities

  • Leading the delivery of complex technology, application, infrastructure, and security audits, project/programme audits, and integrated audits.
  • Audit Managers are responsible for all aspects of the audit delivery, including determining the risk-based audit scope, designing the approach/work programme, planning and project managing the audit delivery, conducting fieldwork activities, and testing.
  • Discussing audit findings with management and ensuring appropriate actions are agreed to mitigate risks identified.
  • Preparing clear and concise reports, with commercially relevant recommendations to improve the internal control system and address weaknesses and process inefficiencies.
  • Following up on the effective implementation of agreed actions, liaising closely with actions owners and business management.
  • Building and sustaining positive working relationships with colleagues in Internal Audit and stakeholders in technology and the wider business.
  • Supporting and coaching members of the team.
  • Completing ad-hoc projects and supporting investigations as required.

Requirements

  • Degree or equivalent level in Information Security, Computer Science, or similar.
  • Recognised IT audit or information security qualification (e.g. CISA, QICA, CISSP, CRISC, ISO27001 Lead Auditor, SSCP).
  • Demonstrable practical experience of cybersecurity and IT auditing across IT processes, applications, infrastructure, IT security, cloud services, and emerging technologies.

What We Offer

  • A competitive salary and benefits package.
  • Opportunities for career development and growth.
  • A dynamic and supportive work environment.


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