IT Audit Manager
Michael Page Manchester
About Our Client
A well know Financial Services business in Manchester
Job Description
The IT Audit Manager will be responsible for;- Develop a sound understanding of the Group IT control environment and the IT Transformation Programme
- Plan and execute a portfolio of technology audits across the businesses
- Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan.
- Execution and delivery of audits in line with audit methodology and IIA standards and budget.
- Produce IA 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 and drive timely issue resolution and sustainability of implemented controls.
- Develop and maintain effective relationships with multiple business and technology stakeholders including the CTO, CISO, CPEO and Programme Director.
- Stay abreast of emerging technology risks and best practice controls.
- With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives.
- Work with and support business auditors to assess IT controls in business audits
- Enhance the profile of Group Internal Audit within the business by always acting in a professional manner, maintaining a no-surprises partnership culture, and maintaining independence.
The Successful Applicant
The successful IT Audit Manager should have;- Experience in auditing IT functions within financial services, either in an external or internal audit capacity. Minimum of 4 years post-qualification experience.
- Must have in-depth knowledge of IT risks and audit methodologies, including data analytics capabilities
Previous experience and coverage of:
- IT security, including access management, perimeter security, and threat management.
- Solid IT general controls (ITGCs) knowledge.
- IT outsourcing arrangements, including service delivery, supplier management, and data security considerations.
- IT governance, strategy, and 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.
- Excellent analytical, influencing, presentation, and relationship-building skills.
What's on Offer
The successful IT Audit Manager will receive;- Competitive salary of £70-85k DOE,
- Performance related bonus,
- Flexible working (2-3 days per week in Manchester CC),
- Excellent working environment
- Life Assurance
- 28 days holiday
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