Internal Audit Manager - IT

Posted 25 April by Huxley
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A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible). If you are looking for an opportunity to positively impact a business within a highly regulated environment, then this could be for you.

As the Internal Audit Manager you will:

  • Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices.
  • Lead a team of IT auditors in conducting risk-based audits of IT systems, processes, and controls to assess effectiveness and identify areas for improvement.
  • Collaborate with stakeholders to understand business objectives, IT risks, and control requirements.
  • Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance.
  • Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review.
  • Monitor audit remediation activities to ensure timely resolution of identified issues and track progress against audit recommendations.
  • Stay informed about emerging IT risks and industry trends, providing insights and recommendations to senior management.

Qualifications and Experience

  • Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
  • Professional certification such as ACCA, ACA, CISA, or equivalent is preferred.
  • IT audit experience, preferably within the financial services industry.
  • Strong understanding of IT governance, risk management, and internal control frameworks.
  • Proficiency in conducting IT audits, including planning, fieldwork, and reporting phases.
  • Excellent communication and interpersonal skills, with the ability to effectively engage with stakeholders at all levels.
  • Demonstrated leadership capabilities, with experience in managing and developing a team of audit professionals.
  • Ability to work independently, prioritise tasks, and meet deadlines in a fast-paced environment.

If you are looking for a role which allows you to utilise your experience, working within a highly collaborative and talented team - this role would be perfect for you!

You'll be working within a dynamic and collaborative function which values your opinion and encourages new ideas - apply now to avoid disappointment!

To find out more about Huxley, please visit www.huxley.com

Huxley, a trading division of SThree Partnership LLP is acting as an Employment Agency in relation to this vacancy | Registered office | 1st Floor, 75 King William Street, London, EC4N 7BE, United Kingdom | Partnership Number | OC387148 England and Wales

Required skills

  • ACA
  • ACCA
  • Audit
  • IT Audit
  • Risk
  • CISA
  • infrastructure
  • governance
  • information security
  • control
  • fieldwork

Reference: 52533763

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