Group Internal Audit Manager
Function: Risk, Compliance and Assurance
Unit: Finance & Business Services
Location: 1 Braham Street, London, United Kingdom
This role can be based in Birmingham or London.
Our Group Internal Audit team helps BT achieve our purpose by shining a light on what works well and where things can be improved – helping us build solid foundations so we can go faster in delivering and achieving our ambitions.
This is a hands-on position for a forward-thinking Group Internal Audit manager who will deliver a portfolio of audits across BT Group, using their experience of financial, operational and technology controls to agree practical actions that will help BT to improve.
Alongside your audit work, you will have opportunities to work in small teams to deliver continuous improvement initiatives to ensure our team continues to grow - by leveraging data, evolving agile methodologies and reporting strategies etc. This is a great opportunity to make a significant impact on GIA.
Key Responsibilities
* Gather business insights from various stakeholders across BT to provide input to Group Internal Audit’s annual plan and the scope of individual audits.
* Deliver end-to-end audits in a risk assessed, timely, and focused manner, utilising data analytics tools where appropriate.
* Monitor the audit budget to minimise overruns and delays.
* Track agreed audit actions to ensure implementation is achieved against targets and the remediation is effective.
* Provide input to the various management fora across BT such as production of papers for quarterly Audit and Risk Committees and other governance committees.
* Contribute to initiatives underpinning the GIA strategy and objectives.
* Provide advice, coaching and mentoring to audit team members where appropriate.
* Initial oversight and first level review of audit work papers prepared by individuals assigned to audit where acting as lead to ensure the work is of good quality and in accordance with the GIA Methodology.
The skills you'll need
* Professional designation (CIIA, CIA, CIMA, ACCA or ICAEW) or sufficient professional experience of auditing that outweighs the need for this.
* Experience of auditing in a complex, regulated business.
* Strong knowledge of controls across finance operations and technology.
* Experience of working with second line of defence assurance teams to align plans.
Benefits:
* 10% on target bonus
* 25 days annual leave (plus bank holidays), increasing with service
* Huge range of flexible benefits including cycle to work, healthcare, season ticket loan
* World-class training and development opportunities
* Option to join BT Shares Saving schemes
* Discounted BT Broadband, TV and Mobile packages
* Access to 100s of retail discounts including BT Shop
With over 175 years of heritage, BT is now the flagship business brand of BT Group. We’ve brought together our best people and capabilities into a B2B powerhouse serving 1.2 million business customers internationally.
We value diversity and inclusion and believe in making a positive impact. We connect for good by championing digital inclusion and equipping people, businesses, and communities with digital skills to thrive.
As a member of our team, you will be part of an organisation that celebrates difference, fosters innovation and provides you with opportunities to be your best. With millions of businesses relying on us daily, joining BT means you can be part of a diverse and multi-skilled team that makes a significant impact to society.
Although these roles are listed as full-time, if you’re a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.
We will also offer reasonable adjustments for the selection process if required, so please do not hesitate to inform us.
Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.
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