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Technology Risk & Assurance Manager

Michael Page Finance
Job LocationSheffield
EducationNot Mentioned
Salary50,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

I am looking to recruit a Technology Risk & Assurance Manager to join a Global Risk Assurance team and help drive and deliver the internal audit and risk management plan. Join the team to become an integral part of how they evolve the technology assuranceand risk management provided to the Group.Client DetailsThe client are a global entity with offices in Sheffield.DescriptionThe Technology & Risk Assurance Managers responsibilities include but are not limited too;

  • Shaping and leading the delivery of the Technology risk assurance strategy. methodology and quality assurance standards.
  • Drive and manage the plan of technology risk-based audits and technology elements to other audit projects (e.g. Sarbanes Oxley).
  • Partner with the Technology and Data teams to identify risks by running risk workshops and working one-on-one with senior stakeholders and develop an assurance plan based on business principal and emerging risks.
  • Proactively support Technology and Data business units and functions in designing and implementing effective risk management processes.
  • Lead in the development of continuous improvement activities that enhance Internal Audit and Risk Managements effectiveness and efficiency.
  • Build and maintain strong relationships with business management including being an active and valued contributor to formal governance processes and forums.
  • Lead on our reporting commitments to the Audit & Risk Committee.
ProfileThe successful Technology & Risk Assurance Manager should be;
  • Professionally qualified accountant (ACA) or internal auditor (IIA) with a Technology audit qualification working as a Technology risk, assurance or other audit professional, ideally a minimum of 5 years experience in a Big Four accounting firm or in houseat a large corporate.
  • Proven technical skills in Technology assurance and risk management.
  • Strong understanding of Technology Risk and Control. Experience of Sarbanes Oxley would also be an advantage.
  • Excellent written and verbal communication skills. Able to communicate technical concepts to a non-technical audience.
  • Strong project management skills; able to self-manage and deliver a portfolio of work.
  • Confident working as a team player, investing time in building the skills and experience of the team.
  • Experience of a complex operating environment in a large business with highly developed financial or operational awareness.
Job OfferThe successful Technology & Risk Assurance Manager will receive;
  • A salary of up to £68,000
  • 5k car allowance,
  • up to 18% bonus,
  • pensions + health insurance.

Keyskills :
ACAACCABusiness DevelopmentCorporate GovernanceInternal AuditInternal ControlsIT AuditPrivate SectorPublic SectorNFPSOXIIARisk AdvisoryRisk AssuranceCMIIATech RiskUK SOXITGC'sTech Risk Assurance

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