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IT Internal Audit Manager

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary60,000 - 70,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Provide objective assurance over the key business risks faced. Plan and execute high quality risk-based internal audits with a focus on information technology and associated functionsClient DetailsThe client is a Financial Services business in ManchesterDescriptionThe IT Internal Audit Managers responsibilities include;

  • Develop a sound understanding of the Group IT control environment, including change and transformation programmes;
    • Plan and execute a portfolio of technology audits across the Group;
    • Carry out risk assessments to provde specific risk inputs in supporting the development of the annual audit plan.
    • Execution and delivery of audits in line with GIA methodology, IIA standards, and budget;
    • Produce audit reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment;
    • Ensure recommendations are followed up to closure, driving timely issue resolution with sustainable implemented controls;
    • Develop and maintain effective working relationships and conduct business monitoring, with multiple business and technology stakeholders including the CTO, CDO & CISO;
    • Stay ahead of emerging technology risks and best practice controls;
ProfileThe successful IT Internal Audit Manager should;
  • Experience of auditing IT functions in financial services either in an external or internal audit capacity. Minimum 2 years post qualification experience;
  • Must have in depth knowledge of IT risks and audit methodologies including data analytics capability;
  • Previous experience and coverage of:
  • IT Security, including access management, perimeter security and threat management
  • IT outsourcing arrangements, including service delivery, supplier management and data security considerations
  • IT Governance, Strategy & Operating Models
  • Knowledge of IT Frameworks (NIST, COBIT, ISO, ITIL) is desirable
  • Knowledge of Project Change Methodology is desirable;
  • Self- motivated and proactive in approach, able to act independently and on own initiative; and
  • Excellent analytical, influencing, presentation and relationship building skills.
Job OfferThe successful IT Internal Audit Manager will receive;
  • Competitive salary of up to £70,000 (+bonus)
  • Private Medical Insurance
  • 8% Matched Pension
  • Other benefits

Keyskills :
ComplianceGovernanceInternal AuditInternal ControlsIT AuditRiskCDOITGCCISACTOCISO

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