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IT Internal Audit Manager

Employer
Michael Page Finance
Location
England, Yorkshire and the Humber
Salary
£50000 - £55000 per annum + Car Allowance, Bonus, 4 Day Working Week
Closing date
Feb 16, 2022

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Job Role
Internal Auditor
Sector
Retail & Wholesale
Contract Type
Permanent
Hours
Full Time

Job Details

We've 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 Details

The client is a well know Retail business based in Yorkshire.

Description

The IT Internal Audit Manager's 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.

Profile

The 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 Offer

The 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.

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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