IT Audit and Controls Director- Financial Services

7 days ago

London, United Kingdom Careers In Group Full time

Our client's technology risk assurance practice is growing, and this provides a fantastic opportunity for an individual to join the team at Director level.
We are helping them find a director who can help lead the strategic direction and delivery of their IT audit requirements for their London portfolio of external audits within the financial services sector and oversee the delivery of high-quality work and developthe team members working alongside them.
This is an opportunity to further develop your career and to be part of the national leadership team as the team grows their business and supports the national audit stream. This includes extending your role to innovate their delivery in areas such as AdvancedData Analytics, IT Governance, Cyber Security, Technology Resilience, and Data Privacy
**This includes**:

- Scoping and planning their tech-enabled audit approaches to address audit risk in the most effective way
- Reviewing the work performed by the team so that high quality audit standards are maintained
- Providing insightful reporting to their internal and external stakeholders
- Coordinating and supporting our regional TRA team to support both the current and future pipeline of work. Embedding strong project and financial management across the team is essential.
- Leadership: Lead a team supporting a portfolio of IT audit engagements. This includes working alongside the audit team to strategically plan the resources, audit scope and project plan needed to deliver the External Audit requirements. Working with thePartner and Directors to achieve the high-quality thresholds will be central to the outcome.
- Inspirational People Management: Inspire, coach, and develop the team will be essential. In addition, developing and overseeing training programmes will be important to ensure skills remain current and relevant.
- Exceptional Client Service Delivery: They pride ourselves on their client service standards. They seek a director that meets this standard, brings ideas to enhance delivery and act as a point of escalation throughout an engagement with respect to projectdelivery matters. Identify and raise matters with Partner's while exercising judgement within agreed parameters.
- Innovation: Contribute to the development of methodologies and guidance for internal use.
- Growing the Business: This is a key strategic pillar of our strategy. As part of the leadership team, will seek an individual who can support business development activity. Key will be leading bids and tender activities such as meeting prospects, proposalwriting and bid document preparation, and developing deep internal networks and relationships.
- Act as an ambassador of the firm, participate in marketing events, keep abreast of the wide range of services the firm offers and suggest innovative products and services. Contribute and shape team meetings and represent the TRA team at office and firmmeetings as required.
- Personal Development: Continue to bring the latest Technology insights to the Partner and Director community, clients and share knowledge with the teams.

**The following skills are core to your role**:

- IT General Controls & Business Process Control Activities
- Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT risks and control weaknesses
- Cyber risk management and business resilience
- IT system implementation risks and controls
- IT Governance and IT Compliance Reviews
- Service Auditor Reporting

**Privacy**Policy

  • IT Audit and Controls Director- Financial Services

    2 weeks ago

    London, United Kingdom Careers In Group Full time

    Our client’s technology risk assurance practice is growing, and this provides a fantastic opportunity for an individual to join the team at Director level. We are helping them find a director who can help lead the strategic direction and delivery of their IT audit requirements for their London portfolio of external audits within the financial services...

  • Senior IT Audit Manager

    2 weeks ago

    Greater London, United Kingdom National Audit Office Full time

    Contract type: Permanent Location: London or Newcastle office with a minimum of 2 days per week in the office in line with our hybrid working policy Salary: Newcastle salary: c.GBP77,000, London salary: c.GBP86,000 (higher base salaries may be available for exceptional candidates) + civil service pension scheme About the role Senior IT Audit Managers play a...

  • Director of Internal Audit

    1 week ago

    London, Greater London, United Kingdom Audit & Risk Recruitment Full time £161,400 - £165,400 per year

    Director of Internal Audit & Risk Management - FTSE 250 Utilities£140,000-£150,000 + £11,400 car allowance + bonus (up to 30%)South West; 2-3 days/week in Exeter and BristolAudit & Risk Recruitmenthave been exclusively engaged by a FTSE 250 Utilities company to recruit for a Director of Internal Audit & Risk Management in a key senior leadership role...

  • IT Audit and Controls Director

    3 days ago

    London, United Kingdom CK Search Global Full time

    Edit Job Switch to draftPreviewUpdateAdd title Our clients technology risk assurance team is growing, and this provides a fantastic opportunity for an individual to join the team at Director level. This global firm are looking for somebody who can help lead the strategic direction and delivery of their IT Audit requirements for their London portfolio of...

  • Director, Audit Services

    1 week ago

    Greater London, United Kingdom ACCA Careers Full time

    Director, Audit Services – Northern Trust Location: London, England, United Kingdom About Northern Trust Northing Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. We provide innovative financial services and guidance to the world’s most successful individuals,...

  • Senior IT Audit Manager

    2 weeks ago

    London, United Kingdom NATIONAL AUDIT OFFICE Full time

    Senior IT Audit Manager   About the role Senior IT Audit Managers play a vital role in making sure we deliver high quality external IT audit work to support financial audit teams in providing effective accountability and scrutiny. Senior IT Audit Managers will manage specialist IT audit teams across a wide range of audits, covering complex ERP and other...

  • Financial Controller

    5 days ago

    London, United Kingdom Financial Staffing Solutions Full time

    Our client, an established residential care home provider seeks a Financial Controller to provide accounting, payroll, taxation, and administration support to the Directors. As part of the Management Team, you will support the business in all finance relatedaspects and enhance the smooth effective operation of the service from both a finance and...

  • Senior IT Audit Manager

    2 weeks ago

    Greater London, United Kingdom NATIONAL AUDIT OFFICE Full time

    Senior IT Audit Manager Senior IT Audit Managers play a vital role in making sure we deliver high quality external IT audit work to support financial audit teams in providing effective accountability and scrutiny. Senior IT Audit Managers will manage specialist IT audit teams across a wide range of audits, covering complex ERP and other systems significant...

  • IT Audit Director Financial Services

    5 days ago

    Greater London, United Kingdom Citrus Global Ltd Full time

    A global Financial Services with operations which are driven by state of the art IT are currently recruiting an IT Audit Director to cover all operations in The EMEA region. This role will report directly to the Audit Committee and will be a major part in the continual development of IT Audit standards and processes on a global scale. With operations in...

  • Interim Financial Controller

    7 days ago

    London, United Kingdom Partner Financial Full time

    Partner Financial are working with a fast growth, PE backed multinational Technology business with a £200M turnover, who have become market leaders with their revolutionary technology. They are an exceptionally innovative and entrepreneurial business andhave exciting plans for even more growth. They are looking for an astute Financial Controller to work...