IT Audit Manager
IT Audit Manager
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Job Description
As an IT Audit Manager your primary responsibility will be to provide independent objective assurance as to the effectiveness of the organisations technology control framework. This will be primarily through the delivery of the annual audit plan to the business. As such you will be responsible for working closely with the business to deliver that plan in order to remediate any issues arising.
You will be responsible for the execution of the audit fieldwork as part of the overall management of the audit lifecycle.
Key responsibilities will include:
- Delivering the programme of IT audits as specified in the annual audit plan including planning fieldwork reporting and followup. Audits will include:
- Access and identity management
- Information security including GDPR and technical security
- Indepth system reviews for integrity accuracy security and commercial effectiveness
- Programmes and projects
- Supplier management
- Technology development and change management
- Contributing IT testing and support to financial and commercial audits as part of a joint audit team.
- Contributing to the identification and documentation of technology risk in the audit universe
- Participating in multiauditor engagements sometimes working as lead auditor on a crossdisciplinary engagement and acting as manager for the audit
- Ensuring that all audit work is completed against agreed quality standards within the specified time frames and budget
- Creating high quality valueadding commercially focused reports identifying areas of deficiency with clear and concise recommendations
- Partnering the business in remediating any issues identified exploring possible solutions with the key stakeholders and following through to conclusion
- Managing multiple projects concurrently and support other ad hoc projects as they arise
- Delivering advisory services to business stakeholders when required including giving technical controls advice or assisting in project governance
- Developing a keen understanding of the business and how systems and operations function and interact with one another
- Understanding the IT estate of each business within the Group as a basis for supporting an effective IT risk management process
- Developing longterm working relationships building trust and integrity with key business stakeholders across the IT function and Digital businesses in particular and within the IA and other commercial functions
Qualifications :
- Degree qualified
- Professionally certified IT auditor (preferably CISA) with 5 years postqualified experience
- Additional qualifications would be beneficial (CIIA ACCA ACA CIMA)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
