Senior Manager IT Audit

7 months ago

Harrow, United Kingdom Liberty Global Full time

 We’re looking for a Senior Manager IT Audit to join our team in London, Uk 

 

To oversee the execution and formal reporting of IT internal audits in order to independently assess: 

  • Reliability and integrity of financial and operational information 

  • Adequacy of, and compliance with, policies, plans, standards, laws and regulations which could have a significant impact upon operations 

  • Effectiveness in accomplishment of objectives and goals established for the company and projects 

  • Effectiveness and efficiency in the use of resources 

  • Internal control and process design 

 

To manage departmental initiatives such as: talent development, continuous audit improvements leveraging technology, planning resources and dates of the annual audit plan, audit quality monitoring and improvement, risk alignment, audit efficiency monitoring and improvement. 

 

Key Accountabilities 

  • Design and oversee the execution of IT internal audits that comply with the Standards of Professional Practice of IT Auditing published by the Institute of Internal Auditors and the Information Systems Audit and Control Association. 

  • Drive departmental efforts around continuous audit improvement including data analytics, automation, continuous monitoring and other emerging tools and methods. 

  • Drive the development of team skill sets in relevant existing and emerging areas of technology 

  • Lead the advancement of the use of data analytics across the team 

  • Define risk areas and articulate risks to management and senior management 

  • Oversee the execution of IT audit projects ensuring they are delivered on time and comply with the objectives defined for the department 

  • Execute quality controls on audit programs for appropriate application of methodologies, tools and techniques 

  • Deliver clear, concise Audit Reports 

  • Review each audit dossier, work plan and audit findings for quality of design, execution and presentation 

  • Coach and develop the team 

 

Knowledge & Experience 

Preferred education/ qualifications: 

  • University degree preferably in IT, technology, accounting, internal audit or other qualified discipline 

  • Professional qualification such as CISA, CISM, CISSP or equivalent certifications 

 

Knowledge & Experience: 

·Relevant years of experience with IT audit 

  • Experience in managing teams 

  • Fluent spoken and written English 

  • Experience in cable/telecoms/Liberty Global preferred 

  • CobIT literate 

  • Finance knowledge, including COSO control assertions 

 

Skills & Abilities: 

  • Well-rounded, business partner, who brings a broad-based audit and compliance background and proven track record of accomplishments. 

  • Experience in leading a team, and ability to translate team strategy into execution 

  • Thorough knowledge of audit principles and compliance frameworks (COSO, for example). 

  • Excellent written and oral communication skills. 

  • Strong skills in negotiating, relationship building, problem solving and timely problem escalation. 

  • Ability to present complex analysis with clarity and professionalism. 

  • Detail oriented and ability to understand the strategic direction of the Company and various departments. 

  • Ability to work and communicate with others in a dynamic, team-oriented environment. 

  • Ability to travel up to 25% of the time. 

  • Clear understanding and absolute adherence to ethical principles, Company values, code of business conduct and policies. 

  • Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities. 

  • Strong interpersonal, communication, and team skills; ability to work and communicate effectively with all levels of management and staff. 

  • Tenacity to get to the bottom of control issues to ensure accurate and valuable reporting to management. 

  • Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff. 

  • Extremely smart, quick, people-oriented, energetic, professionally aggressive, with a strong work ethic. 

 

 What’s in it for you? 

  • Competitive salary + Bonus 

  • 25 days annual leave with the option to purchase 5 more 

  • Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance 

  • Matched pension contribution up to 10% 

  • Access to our car benefit scheme 

  • Access to our online learning platform to continue to develop and grow your career with us 

  • The chance to join an innovative, fast-paced and passionate team 

 

Who we are: 

We’re building Tomorrow’s Connections Today, bringing people together through the power of our technology. 

Liberty Global is a world leader in converged broadband, video and mobile communications and an active investor in cutting-edge infrastructure, content and technology ventures. 

 

With our investments in fibre-based and 5G networks we play a vital role in society, currently providing over 85 million fixed and mobile connections and rolling out the next generation of products and services, while readying our networks for 10 Gbps and beyond. 

 

We’re creating national champions, combining the best broadband and mobile networks under brands such as Virgin Media-02 in the UK, VodafoneZiggo in The Netherlands, Telenet in Belgium, Sunrise in Switzerland, Virgin Media in Ireland and UPC in Slovakia. 

 

Liberty Global Ventures, our global investment arm, has a portfolio of more than 75 companies and funds across content, technology

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