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IT Audit Manager IT Change Transformation

INTEC SELECT LIMITED
Job LocationWolverhampton
EducationNot Mentioned
Salary£55,000 - £65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

IT Audit Manager (IT Change Transformation)An FTSE 250 financial services corporation that Intec has partnered with for a number of years is currently recruiting an IT Audit Manager to join a high-performing Group Internal Audit team (GIA). Our client is currently embarking on a global digital transformationjourney so if this person has any recent experience of IT Change Transformation projects of this nature this would be highly desirable. Our client is looking to pay a basic salary of up to £65,000 + 15% bonus + Excellent benefits to be based in Wolverhampton1 x PW. As a disciplined practitioner - the role requires demonstrable IT and change internal audit or assurance experience with the ability to interpret issues and recommend practical solutions.Core responsibilities:

  • Deliver end-to-end risk-based, value-adding assurance on a timely basis in line with methodology:
  • Perform follow-up work ensuring management progress actions through to closure, validate they are appropriately resolved with supporting evidence or escalated in a timely manner.
  • Apply technical expertise to produce high-quality analysis and input into the technology and change risk assessment process and related audit plan.
  • Support the wider GIA team around how to assess and test automated controls as part of their audit delivery.
  • Support the wider team with the utilization of data analytics.
  • Perform business monitoring to ensure that GIA is aware of changes in IT and change activities and objectives and that a necessary audit response is developed.
  • Continually display to a high standard the behaviors expected in the Group’s value-driven behaviors.
  • Keep abreast of industry best practices and regulatory requirements; be accountable for ongoing development of own technical skills and knowledge;
  • Maintain the company’s compliance standards and ensure timely completion of all mandatory online training modules and attestations.
Skill requirements:
  • A broad range of IT and program/project knowledge and experience (gained either from previous operational or assurance/risk management roles).
  • Strong experience in auditing technology and change functions and delivering and managing IT audits and/or experience within another IT assurance/risk management role where required to identify and complete testing for complex risks and controls.
  • Demonstrable experience of managing the delivery of multiple audits at the same time.
  • Experience in using data analytics to support audit delivery.
  • Robust knowledge of risk and control principles.
  • Strong understanding of project management methodologies.
  • Knowledge of data analysis software such as ACL, IDEA, MS Power BI, and Qlik (desirable).
  • Exposure to digital / cloud transformation audit projects (desirable)
£65,000 / 15% Bonus / Work from home options / Flexible working / 25 Days Holiday / Medical Cover / Life Cover / Pension / Flexible Benefits

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