Information Technology Audit Manager

6 days ago


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

Audit & Risk Recruitment are working with a highly diversified international private conglomerate headquartered in London.

Group Internal Audit (GIA) is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of the group companies. The remit of the audit function is broad (financial, operational, manufacturing, corporate functions, IT and fraud investigations.


The position will be based in London and report to the Group Head of Internal Audit.


Key responsibilities

  • Proactively manage and complete all IT internal audit activities completed and facilitate the delivery of all internal audit annual plans in relation to IT audits;


Evaluate the adequacy of IT controls to mitigate identified risks and ensure compliance with relevant standards and regulations.

Analyse audit findings to identify root causes, trends, and potential areas for improvement.

Build relationships with Senior IT stakeholders across the group and present to them where required;

Work on and manage special projects as needed;

  • Completion and finalisation of audit files after review by the Group Head of Internal Audit for all audit assignments and every engagement;
  • Involvement in the IT annual audit planning for all operating companies including assessing the key IT audit risks
  • Management and reporting of all open IT audit issues across all operating companies.




The role will involve up to 30% of travel, both domestic and international.


Skills and qualifications required.

  • Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
  • Ability to prioritize and manage simultaneous tasks and responsibilities.
  • Ability to translate technology topics into "business speak" to be understood by a wide range of both technology and business stakeholders.
  • Ability to manage multiple audit assignments.
  • Degree educated.
  • Professional accounting qualification e.g. IIA, CISA, CISM or equivalent.
  • 6 years minimum experience. in IT audit, internal audit, or related roles, with a strong understanding of IT governance, risk management, and compliance frameworks.
  • Monitor changes in IT regulations and standards and incorporate them into audit processes as necessary.
  • Excellent report writing skills.
  • Strong organizational, interpersonal and analytical skills required.
  • Proficiency in audit software/tools and data analysis techniques is desirable.



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