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IT Internal Audit Manager

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

Job Description

Weve got a fantastic opportunity for an IT Internal Audit Manager to join the Risk & Internal Audit team within our Finance function at our Head Office in Yorkshire.Client DetailsThe client is a well know Retail business based in Yorkshire.DescriptionThe IT Internal Audit Managers responsibilities include, but are not limited to;

  • Be proactive in identifying risks and opportunities for departments so that managers across the business can respond to them on a timely basis.
  • Develop and maintain relationships with internal and external stakeholders, including stores, to understand the context in which you are working.
  • Champion the customer and retain a customer focus through daily routines.
  • Support your business areas in developing and maintaining their operational risk register.
  • Lead project assurance and audits, providing expertise and feedback to improve risk management and control, business processes and procedures.
  • Deliver planned and ad-hoc audit and consultancy engagements, ensuring control and quality throughout, and reviewing and challenging to ensure accurate output.
  • Drive the business functions to ensure audit actions are delivered in line with audit methodology.
  • Drive the business to agree suitable audit actions so that the cost of control associated with key risks is appropriately balanced.
  • Drive a continuous improvement culture. Generate your own ideas for improvement and drive through to delivery.
ProfileThe successful IT Internal Audit Manager should be;
  • Hold a relevant professional qualification, such as CISA, CIA, ACCA, ACA or CIMA (or equivalent).
  • Demonstrable knowledge and experience of Technology risk and controls
  • Previous experience of delivery of audit plans and working knowledge of audit, risk and control and how to apply audit methodology and risk management principles
  • An ability to deliver in a complex, fast paced environment
  • Excellent business partnering and communications skills.
  • Excellent written communication / report writing skills
  • Resilience and ability to adapt in an ever changing environment
  • Desirable: ability to conduct data analytics using IDEA or other data analytics tools
Job OfferThe IT Internal Audit Manager will receive;
  • Salary of up to £55,000 + 5,000 Car Allowance,
  • Bonus of up to 10%
  • Competitive pension contribution,
  • 4 day working week,
  • Great discount on Brands.

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

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