Overview

IT Group Audit Manager

Permanent

Our client is looking to hire an IT Group Audit Manager to join them in their South West of England based office on a Permanent basis.

Ref: 49557

  • Location: South West England
  • Category: Finance / Audit
  • Type: Permanent

Overview

Key Duties:

  • Providing specific risk inputs to the development of the rolling audit plan
  • Assisting the Portfolio Manager in planning and determining the audit scope for relevant audits of medium size or complexity and, as ‘Auditor in Charge’, reviewing work of the team, in line with Group Audit standards
  • Interacting with business stakeholders to reach an agreement on final audit reports and corrective actions; overseeing closure of agreed actions
  • Participating in strategic corporate change projects and providing inputs on controls and risks
  • Providing guidance to business teams on matters related to controls, risk and governance, reporting and escalating risks and issues as appropriate
  • Building technical / commercial knowledge and business awareness through own research and interactions with relevant stakeholders, contributing to the Group Audit global team through your professional skills and technical knowledge
  • You will have the ability to, and ideally experience of leading a team of specialists to develop and implement business processes and manage performance across all activities in order to achieve business objectives and continuously improve performance.

 

Other Skills:

  • Ability to deliver high-quality audit results in a dynamic environment

Qualifications required:

  • A degree (or equivalent) in Information Technology or related field

Experience required:

  • Relevant professional qualification such as CIA / CISA / CISM will be required. If not already qualified, such certification should be obtained within 12 months of hiring. Additional qualifications related to project management would be advantageous
  • At least 8+ years’ experience, preferably as an IT auditor in a senior role, with a background in financial services and/or insurance knowledge
  • Experience in identifying audit areas to apply Data Analytics and interpretation of results
  • Excellent project management, analytical, stakeholder management and communication skills, expertise in insurance would be a strong asset – preferably in an internal audit and/or external audit environment
  • Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing
  • Good understanding of complex technology environments, emerging technologies and related risk and controls frameworks
  • Experience within complex, multi-national organizations, preferably in an international environment

Consultant

Anthony Dykes

Consultant - Insurance Risk, Audit, Compliance & Finance

T: +44 (0)203 867 9828

Email me

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