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Senior Manager

2 months ago

London, UK, United Kingdom Audit & Risk Recruitment Full time

Audit & Risk Recruitment are working with a FTSE 100 Telecommunications and Media company to help them identify an experienced IT Audit Senior manager to join the leadership team of Group Internal Audit.


As a GIA Senior Manager you will play a key role in providing high quality assurance to the Board Audit and Risk Committee. You will lead the development of the internal audit plan for your business and risk area(s), working with senior stakeholders and other assurance teams to deliver co-ordinated assurance that provides appropriate coverage of risks. You will be responsible for representing GIA at relevant governance forums and for providing quarterly updates on GIA activity in the relevant Unit Audit and Risk Committee.


In terms of delivering the audit plan, you will lead teams of auditors, with third party expertise as needed, to deliver a portfolio of internal audits across the Group. You will own key relationships with senior business stakeholders up to ExCo level, holding strategic conversations to support them in identifying assurance requirements.


Alongside day-to-day audit management, you will lead a group of auditors to deliver strategic initiatives, driving continuous improvement and bringing external best practice and innovative thinking into our Internal Audit processes and methodologies. This role also includes the management and development of 5/6 IT Audit Managers.


Requirements


  • Experience of IT auditing in a complex, regulated business going through a significant transformation.
  • Experience of developing plans and delivering audits of data governance and data management related controls, including core areas of data architecture, metadata, data analytics, and AI.
  • Good knowledge of industry standard technology control frameworks and benchmarks (e.g. ISF SoGP, CIS Benchmarks, NCSC Cyber Assessment Framework (CAF), Data Management Capability Assessment Model (DCAM)).
  • Experience of working with second line of defence assurance teams to align plans.
  • Professional qualifications include CISA certification or other relevant qualification.
  • Experience of leading audit work in four or more of the following areas:


  1. Cloud computing
  2. Technology infrastructure (Linux/Unix, Windows)
  3. Fixed and mobile networking
  4. Database security
  5. Application security
  6. DevSecOps and Agile development
  7. Information Security
  8. Operational Resilience
  9. Third Party Management
  10. Transformation
  11. GDPR