Senior/Principal Consultant

4 weeks ago

Milton Keynes, United Kingdom RSM Full time
Senior/Principal Consultant - Internal Controls, TRAWe are searching for an experienced Senior/Principal Consultant - Internal Controls, TRA

Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role to play in driving forward the growth of the firm with over 1,700 people delivering almost £200m revenue.

At the heart of Consulting are the six solutions we offer our clients: business transformation, deal services, finance function support, risk and governance, forensic and investigation services, and restructuring. Our solutions create an enhanced tailored approach to support our clients in achieving their strategic goals and empower our people to make an impact and develop their own unique career path.

Overall Purpose

Responsible for undertaking a range of complex andspecialist IT internal audits and internal controls documentation and testingat client's sites, in accordance with our Internal Audit standards or ISAEframework. Working as an individual and leading a team to deliver high qualityInternal Audit and Internal Controls assignments within required timescales andbudgets.

Brief Job description

To understand the key risks identified and the IT controls put in place to address those risks within each area To manage, perform and control IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft assignment and internal audit planning documents for approval / review by Client / managers Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance To provide job training and guidance for IT auditors and training for more junior IT auditors To perform IT audits of more complex and specialist areas To assess and document key controls and map processes To undertake review work in respect of significant findings To assist your seniors and managers in ensuring that assignments are completed to time and budget Assessment of performance of Team Members and provision of feedback when managing more junior IT auditors To be aware of and advise your team and seniors of any potential additional work opportunities at existing clients Build strong relationships with key stakeholders across a wide variety of clients To participate in the firm’s appraisal and development process It is the duty of all employees to ensure they are familiar with and comply with all the firm’s policies health and safety etc Any other duties as required

Technical skills

Previous experience of working in an IT internal audit and internal controls/SOX in a corporate environment or Big 4 experience is highly recommended Previous experience of working within practice would be ideal to understand the nature of the workflow To have good technical knowledge of the IT internal audit process, internal controls documentation and testing, and individual subjects and sector issues relevant to your work Demonstrable experience with Service Organisation Reports, along with a thorough understanding of industry standards such as ISAE 3000, ISAE 3402, and AAF Ability to review and control technical content of work of your peers to ensure compliance with relevant regulation and Internal Audit Standards To provide support as required to team members To understand the range of additional services that the firm can provide to meet clients’ needs

Communication (oral, electronic, written)

Oral - able to express ideas and information with clarity and confidence, especially when communicating with clients Good working relationship with clients to understand their needs and requirements Relay appropriate and timely information in respect of assignments to others Listening - demonstrate the ability to listen, evaluate and apply information gained Written - prepare draft reports and technical working papers Excellent attention to detail Gain confidence and respect of colleagues and clients Share own experience and expertise with others Encourage teamwork and develop leadership skills

Commitment /Attitude to work

Take responsibility for resolving issues by either dealing with it personally or referring upwards where required Take responsibility for self-development and discuss with your manager to help achieve your career goals Be able to train, coach and develop junior team members and provide support to other staff as required Show enthusiasm and self-motivation to provide excellent service Show respect for others by listening to their views and suggestions Be a team player by putting the team's needs before your own Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices Ability to be flexible when managing inconsistent and varying workloads

Other

The post holder will be expected to travel to more local client's sites in their own time Occasional overnight stays away from home will be necessary but accommodated as appropriate Access to a car and full Driving Licence preferred due to location of clients is ideal

Qualifications

A relevant professional qualification CISA, CISM, CRISC, or CIA. Consideration will be given to those who are nearing completion of their qualification.

#LI-AK1

Experienced hirePermanentBIRMINGHAMRisk Assurance

  • Senior/Principal Consultant

    4 weeks ago

    Milton Keynes, United Kingdom RSM Full time

    Senior/Principal ConsultantWe are searching for an experienced Senior/Principal Consultant Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role to play in driving forward...

  • Senior Planner

    4 days ago

    Milton Keynes, Buckinghamshire, United Kingdom Penguin Recruitment Full time

    Job Title: Senior Planner - Principal Planner Location: Milton Keynes The Company: Penguin Recruitment is delighted to be supporting an Independent Town Planning & Heritage Consultancy who are looking for a Senior through to Principal level to join the team in the Milton Keynes office. You will be offered a diverse range of projects to work...

  • Senior Planner | Principal Planner in Milton Keynes)

    4 days ago

    Milton Keynes, Buckinghamshire, United Kingdom Penguin Recruitment Full time

    Job Title: Senior Planner - Principal Planner Location: Milton Keynes The Company: Penguin Recruitment is delighted to be supporting an Independent Town Planning & Heritage Consultancy who are looking for a Senior through to Principal level to join the team in the Milton Keynes office. You will be offered a diverse range of projects to work on...

  • Senior / Principal Electronics Engineer

    1 month ago

    Milton Keynes, United Kingdom Jonathan Lee Recruitment Full time

    **Principal Electronics Engineer - Advanced Electric Drive Systems - Milton Keynes - £ Highly Competitive DOE** **As Principal Electronics Engineer - You will be required to** - Hold technical ownership of electronic circuitry and sub-components through whole product development lifecycle - Technically mentor and develop electronics team. -- Collaborate...

  • Senior / Principal Embedded Engineer

    2 weeks ago

    Milton Keynes, United Kingdom Randstad Tech IT Full time

    I'm currently on the lookout for an embedded engineer (senior or principal) on a permanent basis near Milton Keynes. The company are in the defence / aerospace industry and in this role you will assist in the design, implementation and test of real time embedded software to support both experimental activities and product development, ensuring real-time...

  • Senior / Principal Embedded Engineer

    2 weeks ago

    Milton Keynes, United Kingdom Randstad Tech IT Full time

    I'm currently on the lookout for an embedded engineer (senior or principal) on a permanent basis near Milton Keynes. The company are in the defence / aerospace industry and in this role you will assist in the design, implementation and test of real time embedded software to support both experimental activities and product development, ensuring real-time...

  • Senior / Principal Embedded Engineer

    1 week ago

    Milton Keynes, United Kingdom Randstad Tech IT Full time

    I'm currently on the lookout for an embedded engineer (senior or principal) on a permanent basis near Milton Keynes. The company are in the defence / aerospace industry and in this role you will assist in the design, implementation and test of real time embedded software to support both experimental activities and product development, ensuring real-time...

  • Senior / Principal Embedded Engineer

    6 days ago

    Milton Keynes, United Kingdom Randstad Tech IT Full time

    I'm currently on the lookout for an embedded engineer (senior or principal) on a permanent basis near Milton Keynes. The company are in the defence / aerospace industry and in this role you will assist in the design, implementation and test of real time embedded software to support both experimental activities and product development, ensuring real-time...

  • Principal Electronic Engineer

    6 days ago

    Milton Keynes, United Kingdom Randstad Tech IT Full time

    I'm currently on the lookout for a principal electronics engineer for a client in the defence and aerospace industry based near Milton Keynes on a permanent basis. This role is a principal level position looking for someone from a similar position or looking for their next step from senior. Primarily the role will involve the design and development of...

  • Senior Health and Safety Consultant

    1 week ago

    Milton Keynes, United Kingdom HeatherDaniel International Ltd Full time

    Our client, a long established and respected Safety Consultancy are looking to employ a Senior Health and Safety Consultant, home based, anywhere between Warwickshire and Milton Keynes ideally. About the Role: An exciting opportunity has emerged for a skilled individual to join our clients team as a Senior Health and Safety Consultant. Reporting directly to...

  • Senior Health and Safety Consultant

    1 week ago

    Milton Keynes, United Kingdom HeatherDaniel International Ltd Full time

    Our client, a long established and respected Safety Consultancy are looking to employ a Senior Health and Safety Consultant, home based, anywhere between Warwickshire and Milton Keynes ideally.About the Role: An exciting opportunity has emerged for a skilled individual to join our clients team as a Senior Health and Safety Consultant. Reporting directly to...

  • Senior / Principal Embedded Engineer

    1 week ago

    Milton Keynes, Buckinghamshire, United Kingdom Randstad Tech IT Full time

    I'm currently on the lookout for an embedded engineer (senior or principal) on a permanent basis near Milton Keynes. The company are in the defence / aerospace industry and in this role you will assist in the design, implementation and test of real time embedded software to support both experimental activities and product development, ensuring real-time...

  • Principal Digital Electronics Engineer

    1 day ago

    Milton, United Kingdom Integrity Full time

    Principal Digital Electronics Engineer: * Demonstrable experience of leading and owning the design of electronic systems * High speed digital design * High speed digital design interfaces: USB3, MIPI, PCI express, Gigabit ethernet, DDRX memory * High Speed PCB layout and design constraints definition * Experience designing for signal and power...

  • Principal Firmware Engineer

    1 month ago

    Milton Keynes, United Kingdom Jonathan Lee Recruitment Full time

    **Principal Firmware Engineer - Milton Keynes - £ DOE** **As Principal Firmware Engineer - You will be required to** - Perform hardware related programming, and be involved in SW architecture and microcontroller selection - Integrate high level algorithms with low level embedded software drivers. - Develop dynamic and static code test and verification...

  • CDM Consultant

    4 weeks ago

    Milton Keynes, United Kingdom 1st Select Ltd Full time

    CDM Principal Designer Milton Keynes Remote role- Competitive Salary.The Opportunity-We are looking for a Health & Safety professional to take on the role of CDM Consultant in our client's growing Health and Safety team. This is an exciting opportunity for an ambitious person with drive, enthusiasm and a good knowledge of design and construction-related...

  • CDM Consultant

    4 weeks ago

    Milton Keynes, United Kingdom 1st Select Ltd Full time

    CDM Principal Designer Milton Keynes Remote role- Competitive Salary.The Opportunity-We are looking for a Health & Safety professional to take on the role of CDM Consultant in our client's growing Health and Safety team. This is an exciting opportunity for an ambitious person with drive, enthusiasm and a good knowledge of design and construction-related...

  • Principal/senior Embedded Software Engineer

    3 days ago

    Milton Keynes, Buckinghamshire, United Kingdom Security Cleared Jobs Full time

    I'm currently on the lookout for an embedded engineer (senior or principal) on a permanent basis near Milton Keynes. The company are in the defence / aerospace industry and in this role you will assist in the design, implementation and test of real time embedded software to support both experimental activities and product development, ensuring real-time...

  • Principal Electronic Engineer

    6 days ago

    Milton Keynes, United Kingdom Randstad Technologies Recruitment Full time

    I'm currently on the lookout for a principal electronics engineer for a client in the defence and aerospace industry based near Milton Keynes on a permanent basis. This role is a principal level position looking for someone from a similar position or looking for their next step from senior. Primarily the role will involve the design and development of...

  • Principal Electronic Engineer

    7 days ago

    Milton Keynes, United Kingdom Randstad Technologies Recruitment Full time

    I'm currently on the lookout for a principal electronics engineer for a client in the defence and aerospace industry based near Milton Keynes on a permanent basis. This role is a principal level position looking for someone from a similar position or looking for their next step from senior. Primarily the role will involve the design and development of...

  • Principal Electronic Engineer

    6 days ago

    Milton Keynes, United Kingdom Randstad Technologies Recruitment Full time

    I'm currently on the lookout for a principal electronics engineer for a client in the defence and aerospace industry based near Milton Keynes on a permanent basis. This role is a principal level position looking for someone from a similar position or looking for their next step from senior. Primarily the role will involve the design and development of...