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Senior IT Auditor

Employer
Michael Page Finance
Location
England, Greater Manchester, Manchester
Salary
£35000 - £42000 per annum + Pension, Healthcare & Fantastic Training
Closing date
Oct 1, 2020

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Job Role
Internal Auditor
Sector
Accounting Firm
Contract Type
Permanent
Hours
Full Time

Job Details

Join a well established Accountancy Practices' IT Internal Audit and Risk Advisory Services team based in Manchester. As a Senior Internal Auditor you will offer a range of advisory and support services across both the private and public sector. You will partner internal audit services, advice on establishing a new functions and provide quality reviews of existing internal audit functions.

Client Details

You will be joined a well established, global accountancy practice whose clients include both Corporate and Not for Profit businesses.

Description

The Senior IT Auditor responsibilities will include;

  • To provide a high quality service to clients in respect of internal audit assignments including both operational and IT assurance elements.
  • Plan audit assignments with the assistance of manager/partners as requested
  • Responsible for leading on assigned portfolio as senior auditor
  • Prepared to be out of office at client sites performing audits (including limited International travel).
  • Ensure remote and on site audit work is carried out, including allocation of work within the designated team, in a professional manner
  • Ensure the work undertaken is in accordance with the approved plan and budget
  • Advise managers of progress on the job and any developments that may lead to change of strategy
  • Obtain sufficient evidence to support conclusions drawn and document this within the electronic working papers system, Pentana
  • Adopt an integrated assurance approach to audit assignments to include both operational and IT assurance requirements
  • Suggest logical solutions to problems
  • Prepare draft reports for each audit on time, to enable agreed client protocols to be met
  • Ensure closing meetings are held on each assignment prior to leaving site or remotely
  • Respond to client concerns in an efficient and effective manner
  • Deliver internal audit work in line with the agreed RAS protocols including timely delivery and completion of work within Pentana
  • Provide sound advice to clients and demonstrate knowledge of wider business issues
  • Supervise and review junior auditors' work, as required
  • Support RAS in technical development as required
  • Contribute to the development of new business by attending and presenting at tender opportunities.

Profile

In order to be considered to be the Senior IT Auditor you should have;

  • CISA qualified or equivalent; knowledge of COBIT
  • Proven relevant experience, gained in a similar auditing role
  • Good understanding of IT Risks and Controls
  • Good understanding of Information Security auditing
  • Excellent communication and presentation skills
  • Strong organisational and time management skills
  • Able to influence internal / external clients and colleagues
  • Has proven planning and prioritising skills
  • Able to work under pressure with accuracy and focus
  • Able to demonstrate problem solving skills

Job Offer

The successful Senior IT Auditor will receive;

  • Attractive salary of up to £42,000,
  • Exposure to wide ranging clients,
  • Excellent training with very experienced members of the team,
  • Fantastic friendly atmosphere,
  • Flexible working on offer.

Company

Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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