Head of IT Audit Manager
3 weeks ago
You will lead and coordinate the internal audit process for IT audit for all entities
within the Group
The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit
function there is also opportunity to lead an audit domain for the Group as a whole, depending on
your subject matter expertise.
The role presents a great opportunity to focus on the development and delivery of audit
engagements in a fast paced environment, focussed on data driven audit techniques and
continuous monitoring. Relevant experience working in assurance, risk or control roles and
deploying technology enabled assurance is key to driving the internal audit agenda.
A fast group team therefore you have the unique opportunity to collaborate and shape
the operations, methodology and approaches of the Internal Audit function.
The role
Implementation and operation of the internal audit assurance framework,
Development of continuous monitoring and automated audit routines.
Key projects to deliver an aligned assurance model across the company.
The annual audit plan for your region/areas of specialty, including the audit
risk assessment processes and budgeting processes.
Support a strong and self-sufficient internal audit team, locally and globally.
Delivery of the audit plan to ensure timely and relevant audit outcomes.
Implementation of Internal Audit recommendations by the teams, measure the
of the improvements and report to oversight committees.
Build strong relationships internally and externally, including with the Board and the
regulator. Be seen as a trusted advisor to the business.
Lead your teams through audit programmes, business partnering, change
and other domains.
Skills:
experience working in risk, control or assurance.
worked in technology, fintech or broader financial services industries.
to work independently, you assume responsibility and you make your own
judgement.
coordination skills and you are able to hold teams accountable for
deadlines and delivering high quality outputs.
about driving change, making improvements and helping stakeholders.
relationship builder across all levels of the business and externally. You
and influence stakeholders with ease.
the delivery of the audit plan, responsible for planning, staffing, delivery
reporting of multiple audit engagements.
technical skills and be comfortable with talking to engineers and other technical stakeholders.
interacted directly with the Board and Regulators, providing clear messages of
relevant to them.
Experience:
- Relevant and applicable a years of combined experience in assurance, risk or controls roles.
- have managed collaboration projects involving internal and external teams.
- have worked in a multinational environment across different cultures and countries.
- qualification: CPA/ACA/ACCA/CIA/CISA
- have worked in regulated environments, Fintech or Financial Services.
Subject matter expertise:
- cloud platforms, understanding of different technology stacks.
- with correspondent banking, SWIFT, and regional payment
- or payment infrastructure.
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