IT Audit Manager
IT Audit Manager - London, Hybrid - £65,000 - £75,000 + bonus
Robert Half are working with a leading Consulting business in London on the recruitment of an IT Audit Manager.
This role sits at Manager level and is a great opportunity provide risk and assurance services for some of the world's largest financial services firms.
Previous experience of working within Consulting, Tech or FS organisations is required.
Role overview
Leading the scoping, planning and delivery and management of IT Audit engagements, including:
- Development of appropriate Audit Risk and Control matrices and audit test plans
- Initial review of audit working papers to ensure a high standard of quality
- Drafting of audit reporting and confirming findings with auditees
- Tracking of progress and effort against budget, appropriately escalating any issues
- Weekly progress reporting internally and to the client.
- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
- Solid knowledge of internal auditing processes and methodologies including flowcharting.
- Solid understanding of current accounting (GAAP) and internal control concepts (COSO, IIA standards, COBIT).
- A diverse skill base in both IT auditing, information systems and technology platforms (ideally including Cloud platforms and Agile/DevOps development).
- Experience providing assurance over security
IT Audit Manager - London, Hybrid - £65,000 - £75,000 + bonus
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