IT Audit Manager

3 days ago


Bristol, United Kingdom Lutine Bell Full time

An IT Audit Manager is primarily responsible for leading end to end IT internal audit engagements. This includes ensuring all audit work is performed to a high standard. managing relationships with stakeholders and providing assurance on the effectivenessof internal controls and risk management by delivering clear audit reports. The role is there to challenge management to continually improve the effectiveness of governance, risk management and internal controls.
- Working with Senior Audit Management for director; ultimately lead the end to end audit.
- Build and maintain a strong professional relationships with senior manager across the business to influence improvements in the risk and control frameworks.
- Feed into the audit planning process using a strategic standpoint, built on experience.
- Mentor and coach others within the team.

**Experience/Skills**:

- CISA or other relevant qualifications such as CRISC/CISSP - if none, then wanting to obtain.
- Transformation/change experience - IT Change.


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