Company Description
1. Great new IT Audit, Risk & Assurance role in Manchester!
2. Health cover and local gym access
3. Competitive base + up to 20% bonus + Health cover
4. Free access to our overseas holiday homes and camper vans!
5. Work for an ambitious company investing heavily in people and IT systems
6. 100% Office based role from Cheadle, Manchester
We’re Together – the market leading property finance experts with an entrepreneurial spirit. Based in Cheadle, South Manchester, we’ve been established since in 1974 and have built a team of over 750 colleagues, who are passionate about supporting individuals and businesses achieve their property ambitions by taking a common-sense approach to lending a range of mortgage and secured loan products to individuals and businesses
We’re looking for great people like you! from diverse backgrounds and experiences who love working together and putting customers at the heart of everything we do.
Job Description
As an IT Audit, Risk and Assurance Manager, you will have responsibility for a defined set of governance and reporting services within our Tech Division. The successful individual will be a completer/finisher, quality and process focussed, with excellent attention to detail, self-motivated, capable of working under minimal supervision and able to prioritise to strict deadlines.
As an IT Audit, Risk and Assurance Manager, we are looking for someone to:
7. Lead the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT controls
8. Be responsible for GTS Internal Audits (including Change Control audits), assuring policy and technical and policy compliance at all times
9. Maintain all Risk and Audit process, procedures and policy documents and ensuring they’re optimised and lead
10. Lead the provision of all risk and audit related reporting and support the production of Risk and Audit governance and reporting, ensuring data is accurate and reports are produced to the agreed standards and timeline
11. Support with SMCR documents and reporting
12. Drive efficiencies within GTS by providing training and understanding of Risk and how it impacts all colleagues
Qualifications
It would be great if you had some of the following skills and experience
13. IT Audit experience including managing corrective action plans
14. Experience of working in a highly regulated environment, ideally the Financial Services industry
15. Understanding of SMCR conduct rules
16. Relevant qualification IIA, CIA, CRMA, CFE, CISA etc.
17. Ability to influence stakeholders at all levels
18. Ability to constructively challenge where appropriate
19. Motivated, self-driven individual, capable of working on own initiative
Additional Information
Benefits working at Together
20. 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays
21. Buy & sell holidays
22. Discretionary annual bonus
23. Matched pension contribution
24. Amazing on-site (subsidised restaurant)
25. Life assurance
26. Critical illness cover
27. Health cash plan
28. Private medical insurance
29. Free access to company holiday homes across Europe and our Camper Vans!
30. Travel season ticket loans
31. Ride to work scheme
32. Free local gym access
33. Local bar / restaurant discounts
Together Money embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference – we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills.
We care that you have a great experience with us at Together, if you need us to make any reasonable adjustments to make your experience easier, please let us know and we’ll do all we can.
Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks.