Senior IT Internal Audit Analyst
Michael Page Manchester
About Our Client
A well known, Global Insurer with a Head Quarters in Manchester
Job Description
The Senior IT Internal Audit Analyst responsibilities include, but are not limited to;- Undertaking assurance work, and other ad-hoc assignments, as directed by the Head of IT Audit
- Deliver high quality reports of the results of completed audits to management through excellent verbal and written communication
- Assist in the development of the annual audit plans and provision of advice to the business around audit
- Deliver audit planning and development of the audit program, preparing all relevant audit papers and reports and presenting to the business
- Oversight of analysts on individual audits including allocation and review of audit work as well as day to day support and advice.
- Increase the effectiveness and efficiency of audit delivery by identification of improvements in the audit delivery approach.
The Successful Applicant
The Senior IT Internal Audit Analyst should be;- Qualified (ACA, ACCA, CIMA, PIIA, CMIIA, CISA or equivalent) if from the UK or equivalent overseas qualification.
- Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques e.g. flowcharting, interviewing, presentation.
- Significant and diverse internal audit experience.
- Demonstrable experience of working independently on internal audit reviews as well as in a team environment.
- Strong communication and influencing skills
- Strong stakeholder management and partnering skills.
What's on Offer
The Senior IT Internal Audit Analyst will receive;- Salary of up to £60,000 depending on experience,
- Bonus of up to 10%,
- Flexible working (1 day per week in the office),
- Excellent benefits
Unfortunately no sponsorship is on offer
Michael PageManchester
They will be tasked with;
• Establishing and documenting risk appetite of the Board,
• Develop and implement the risk management framework and internal audit strategy, aligned to the risk appetite of the Board,
• Identify and evaluate business risks, ensure...
Stockport, 6 mi from Manchester
Overview:
Element has an opportunity for a Competency Auditor to undertake site competency audits as required. This is an opportunity for someone with a strong work ethic and the willingness to learn and develop. This position is suited to someone...
Go Traffic Management LimitedWorsley, 7 mi from Manchester
compliance strategy aligned to the Group/s objectives. Identify potential areas of compliance vulnerability and develop corrective action plans.Lead and manage the internal audit function to perform operational, financial, and compliance audits across...