IT Audit Manager
2 hours ago
Audit and Risk Recruitment is seeking a highly skilled and ambitious Internal IT Audit and Assurance Manager to join our client's team. The successful candidate will be responsible for identifying and automating control risks within the business, examining and evaluating the adequacy of controls to mitigate those risks within their respective remit.
The role will offer the freedom to take the team in the direction you see fit, whether that is AI Automation, integrating data analytics through data scraping and wider data governance or working within ERP transformation projects. The ideal candidate will have a strong understanding of SOX and the ability to reduce the reliance on SOX and implement a range of continuous monitoring and control automated solutions.
Key Responsibilities:- Lead numerous internal audit projects in line with departmental and other appropriate IT Audit standards from planning through to completion, performing risk assessment planning procedures and audit test procedures
- Supervise staff external consultants and guest auditors as appropriate on audit projects
- Ensure that all appropriate documents are produced to a high-quality standard and retained on Riskonnect
- Work with the Technology and Head of Risk and wider IT audit team to maintain and develop relationships with key stakeholders to help ensure the audit work carried out adequately addresses the key risks in Technology in the Group
- Work with the business to facilitate changes to improve the controls environment to mitigate risks to an acceptable level
- Assist with the preparation of appropriate Management and Audit Committee reporting, as appropriate
- Collaboratively work with other team members to ensure audit work and other projects undertaken throughout the Group provides appropriate assurance
The ideal candidate will have a strong ability to self-manage, given the international travel requirements of the role. A strong understanding of the technical elements of IT Audit, having worked inside an IT internal Audit team or IT engineering team, is also desirable. Additionally, experience with services including Workday and wider ERP transformation/Audit work is highly valued.
Audit and Risk Recruitment is a leading recruitment agency specializing in Audit and Risk roles. Our client is a globally operating and market-leading technology business headquartered in Scotland, operating in markets worldwide. We are committed to creating a diverse and inclusive workplace and welcome applications from candidates of all backgrounds.
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