Lifecycle and Shadow IT Assurance Team Lead

Posted 17 February by Walsh Employment

Lifecycle and Shadow IT Assurance Team Lead

West London

To £75K plus excellent benefits package

About the Role:

Our client is looking for a candidate to lead assurance reviews covering a broad range of key technology risks with a specific focus on Shadow IT and Asset Lifecycle Management.

An ideal candidate would come from a Technology Governance Audit Risk background and be comfortable working closely with local markets.

You will be required to guide management with governance and control implementation in line with related policies by identifying corrective actions where gaps exist and report this to key stakeholders (which includes the Technology Leadership Team and various Board Committees). Essentially, you will be required shape and drive compliance to the company’s policies and related programs in all their markets and group.

Key skills required:

  • An awareness of risk management, including developing governance, consistent processes and a thriving risk culture in the organisation
  • Experience in managing teams
  • Experience in IT audit including application audits, general control reviews and/or data analytics
  • Technology assurance, compliance or risk management experience (managing reviews and reporting findings)
  • Experience with developing, implementing and testing risk, policies and controls
  • Strong stakeholder management skills, documentation and presentation skills
  • The ability to grasp technical concepts rapidly and to articulate these concepts to technical and non-technical audiences
  • Analytical thinking capabilities and are able to manage complex detail without losing sight of the big picture
  • At least one risk, audit, or governance certification e.g., CISA, CRISK, CGEIT or equivalent
  • A fluency of the English language both written and spoken
  • Knowledge of relevant Frameworks (e.g., SOX, ISO 27001/27002, COBIT, etc)
  • Technical/Infrastructure knowledge i.e., detailed knowledge of some of the following platforms:
  • Applications (CRM, HR)
  • Operating Systems (LINUX, Windows)
  • IT Networks, Firewalls, VPNs
  • Databases (SQL, Oracle, MySQL etc.)
  • GSM Network Infrastructure

About the Company:

This is a leading global service provider who offer excellent opportunities for career progression and recognition.

Lifecycle and Shadow IT Assurance Team Lead

Lifecycle and Shadow IT Assurance Team Lead

Required skills

  • Asset Management
  • Assurance
  • Governance
  • IT Audit
  • Risk Management

Application questions

Do you have experience in IT audit inc application audits /general control reviews / data analytics?
Can you demonstrate experience with technology assurance, compliance or risk management?
Do you have an awareness of risk management, including developing governance, processes and culture?
Can you show experience of developing, implementing & testing risk, policies and controls?
Do you have at least one risk, audit, or governance certification (eg CISA, CRISK, CGEIT)?

Reference: 42046110

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