IT Audit, Risk and Assurance Manager

5 days ago

Cheadle, United Kingdom Together Full time

Company Description

We’re Together – the market leading property finance experts with an entrepreneurial spirit. Based in Cheadle, South Manchester, we’ve been established since in 1974 and have built a team of over 750 colleagues, who are passionate about supporting individuals and businesses achieve their property ambitions by making finance work for them.

We pride ourselves on our common-sense approach to lending and offer a range of mortgage and secured loan products to individuals and businesses who are typically underserved by mainstream lenders. Our customers are central to everything we do and we work hard to support them to turn challenges into opportunities which make our customers' property ambitions a reality.

We’re looking for great people from all backgrounds and experiences who love working together and putting our customers at the heart of everything we do – and that starts with our brilliantly different team of people.

Job Description

As an IT Audit, Risk and Assurance Manager , you will have responsibility for a defined set of governance and reporting services within GTS. The successful individual will be a completer/finisher, quality and process focussed, with excellent attention to detail, self-motivated, capable of working under minimal supervision and able to prioritise to strict deadlines.

As an IT Audit, Risk and Assurance Manager , we are looking for someone to:

Lead the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT controls
  Be responsible for GTS Internal Audits (including Change Control audits), assuring policy and technical and policy compliance at all times
Maintain all Risk and Audit process, procedures and policy documents and ensuring they’re optimised and lead
Lead the provision of all risk and audit related reporting and support the production of Risk and Audit governance and reporting, ensuring data is accurate and reports are produced to the agreed standards and timeline
Support with SMCR documents and reporting
Drive efficiencies within GTS by providing training and understanding of Risk and how it impacts all colleagues

Qualifications

Essential

IT Audit experience including managing corrective action plans Experience of working in a highly regulated environment, ideally the Financial Services industry Understanding of SMCR conduct rules Relevant qualification IIA, CIA, CRMA, CFE, CISA etc. Ability to influence stakeholders at all levels Ability to constructively challenge where appropriate Motivated, self-driven individual, capable of working on own initiative

Additional Information

Benefits working at Together

26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays Buy & sell holidays Discretionary annual bonus Matched pension contribution Life assurance Critical illness cover Health cash plan Private medical insurance Free access to company holiday homes Travel season ticket loans Ride to work scheme Free local gym access Local bar / restaurant discounts

Together Money embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference – we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills.

We care that you have a great experience with us at Together, if you need us to make any reasonable adjustments to make your experience easier, please let us know and we’ll do all we can.

Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks.

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