Audit & Risk Recruitment provided pay range
This range is provided by Audit & Risk Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Audit & Risk Recruitment are exclusively working with a FTSE 100 sized Consumer business to help them identify an IT Audit Manager. This role will be the first of its kind in this small, but rapidly growing Internal Audit team.
As an IT Internal Audit Manager, you will report directly to the Head of Internal Audit and play a key role in shaping the technology audit function. This role provides extensive exposure to diverse technology risks and platforms, including cybersecurity, IT general controls, and application controls. You will also collaborate with technology leaders to assess and mitigate emerging risks in an evolving digital landscape.
The company has been growing rapidly over the last few years and with this there has been an increasing focus on technology risk. As the internal audit function expands, successful candidates will have the potential to grow into leadership roles within governance or within the wider business, making this an ideal opportunity for ambitious professionals in a dynamic, international environment.
Key Accountabilities/Responsibilities:
1. Develop a risk-based technology audit programme in conjunction with the Head of Internal Audit and through collaboration with technology leaders around the group.
2. Lead technology audits across a variety of areas and conduct other ad hoc reviews to ensure the business is effectively and efficiently managing its key risks and controls.
3. Be a trusted partner by identifying, leading or working on projects as part of the overall audit improvement plan.
4. Use data analytics to help create insight and drive action across the business, including automation where possible in the audit process.
5. Support investigations that may arise, e.g., Fraud or Whistleblowing.
Experience/Qualifications:
1. Professional qualification such as CISA or other relevant qualification.
2. Broad technology Audit experience including IT control frameworks, cyber security, cloud Assurance, data and transformation.
3. Outstanding relationship management capability, working confidently with management at all levels to build trust and credibility and ability to influence to drive change.
4. Commercially aware, with a desire to work with the business to identify pragmatic solutions to enhance how we manage technology risk.
5. International travel of approximately 20%.
Seniority Level
Mid-Senior level
Employment Type
Full-time
Job Function
Accounting/Auditing and Information Technology
Industries
Consumer Services
#J-18808-Ljbffr