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IT Internal Audit Manager

Michael Page Finance
Job LocationLeeds
EducationNot Mentioned
Salary50,000 - 65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent,full-timeB

Job Description

As the IT Internal Audit Manager you will be in charge of driving the IT Audits across the plan and using these to help shape the next years plan. Long-term you will also be instrumental in creating an IT Audit Center of Excellence based in Leeds.Client DetailsThe organisation are a global entity based in LeedsDescriptionThe IT Internal Audit Manager should have experience in;

  • Delivery of audit assignments to the required quality, time and budget.
  • Strong engagement of auditees throughout the audit lifecycle, when interviewing, performing fieldwork and discussing audit observations.
  • Meticulous and composed with confidence in own decisions and ability to make recommendations to the business to improve controls and procedures through providing practical risk management, internal controls and process improvement solutions. Contributeto the delivery of value adding audit reports.
  • Strong collaborative approach to stakeholders and ability to obtain a comprehensive understanding of the business under review and the implications for audit as well as ability to distil complex documentation down to its key constituent parts for testingand opining on.
  • Build trust and credibility with stakeholders throughout the audit process.
  • Maintain audit documentation in accordance with SOX audit methodology.
Technology Experience-
  • Strong experience and knowledge of audit techniques and key technology, including:
  • Infrastructure (networks, databases and operating systems),
  • Cyber security,
  • ISOs
  • PCI
  • ITIL practices,
  • Data analytics,
  • Applications (on premise and cloud solutions)
  • Emerging technologies (robotics and machine learning).
  • Demonstrates a proven track record in executing technology reviews, advising, and influencing stakeholders on the design, implementation and effective application of IT controls.
ProfileThe successful IT Internal Audit Manager should have;
  • A good experience of IT audits including ITGCs, Cyber Security and SOX
  • Relevant qualification (CIA, CMIIA, CISA, ACA)
  • Proven track record of delivering audits of a high standard.
Job OfferThe successful IT Internal Audit Manager will receive;
  • Competitive salary of up to £65,000 + 10% bonus
  • Flexible working available and relaxed dress code
  • 26 days holiday plus bank holidays
  • Day to spend on volunteering opportunities
  • A generous contributory pension scheme
  • Private health care
  • Flexible benefits scheme including loads of lifestyle benefit options
  • Access to a wealth of excellent training material and on-going learning
  • Business mentoring available

Keyskills :
ComplianceGovernanceInternal AuditInternal ControlsIT AuditRiskCDOITGCCISASOXCTOCISO

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