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IT Internal Audit Manager

Employer
Michael Page Finance
Location
England, Greater Manchester, Manchester
Salary
£60000 - £70000 per annum + Bonus, Healthcare, Pension
Closing date
Aug 13, 2021

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Job Role
Internal Auditor
Sector
Banking
Contract Type
Permanent
Hours
Full Time

Job Details

Provide objective assurance over the key business risks faced. Plan and execute high quality risk-based internal audits with a focus on information technology and associated functions

Client Details

The client is a Financial Services business in Manchester

Description

The IT Internal Audit Manager's responsibilities include;

  • Develop a sound understanding of the Group IT control environment, including change and transformation programmes;

    • Plan and execute a portfolio of technology audits across the Group;
    • Carry out risk assessments to provde specific risk inputs in supporting the development of the annual audit plan.
    • Execution and delivery of audits in line with GIA methodology, IIA standards, and budget;
    • Produce audit reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment;
    • Ensure recommendations are followed up to closure, driving timely issue resolution with sustainable implemented controls;
    • Develop and maintain effective working relationships and conduct business monitoring, with multiple business and technology stakeholders including the CTO, CDO & CISO;
    • Stay ahead of emerging technology risks and best practice controls;

Profile

The successful IT Internal Audit Manager should;


  • Experience of auditing IT functions in financial services either in an external or internal audit capacity. Minimum 2 years post qualification experience;
  • Must have in depth knowledge of IT risks and audit methodologies including data analytics capability;
  • Previous experience and coverage of:
  • IT Security, including access management, perimeter security and threat management
  • IT outsourcing arrangements, including service delivery, supplier management and data security considerations
  • IT Governance, Strategy & Operating Models
  • Knowledge of IT Frameworks (NIST, COBIT, ISO, ITIL) is desirable
  • Knowledge of Project Change Methodology is desirable;
  • Self- motivated and proactive in approach, able to act independently and on own initiative; and
  • Excellent analytical, influencing, presentation and relationship building skills.

Job Offer

The successful IT Internal Audit Manager will receive;

  • Competitive salary of up to £70,000 (+bonus)
  • Private Medical Insurance
  • 8% Matched Pension
  • Other benefits

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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