The Senior Manager IT Audit in this business has been promoted to IT Audit Director and is urgently seeking his own replacement. Reporting to the IT Audit Director, you would lead and manage a small team. You will work closely with the Director, IT Internal Audit and other Audit Senior Managers, the Chief Information Officer (CIO) and the leadership team as well as their direct reports. This is an opportunity to join and progress with a forward thinking department. Principal responsibilities will include:
- Managing and delivering a portfolio of IT audit and SOX assignments as part of the IT Internal Audit Plan on an annual basis
- Managing audit teams on assigned IT audit and SOX reviews according to the IT Internal Audit annual plan, including scoping, fieldwork, documenting the results and completing work papers in accordance with relevant internal and external standards
- Supporting the Director, IT Internal Audit in the annual planning of internal audit reviews and continual risk assessment
The role involves travel of up to 30-40% (you're encouraged to fly Mon-Thurs when possible and have a good work/life balance). Benefits include private medical cover for you and partner, and 30 days' holiday.
The successful candidate will have IT experience from a Big 4 or commercial environment, and working knowledge of IT governance frameworks and standards such as CobiT, ITIL, ISO27001. A CISA, CISM or equivalent professional certificate is mandatory An MBA or CPA, ACCA, CMA certificate is not required but beneficial. Please note that you must be eligible to work in the UK without sponsorship.
- internal audit
- IT audit
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