IT Audit Senior Manager

In stark contrast to the rest of the retail sector, the group has achieved its twelfth consecutive year of record sales . They utilise cutting edge digital technology to drive the on-line sales proposition and are investing heavily in this area to maintain a market leading position.

This is a newly created role and is responsible for defining and leading the delivery of value-add assurance across current and emerging technology risks. As the key Risk and IA contact for the Group CIO, this role provides credible insight and constructive challenge on emerging risks, assurance requirements and risk mitigation activities across the business.

Your agenda will be largely defined by you, however some key tasks will include:

  • Looking at the quality of IT Security and providing assurance around this.
  • Delivery of IT controls audits across key IT systems.
  • Expedite IT/cyber risk management processes to identify potential issues/risks.
  • GDPR and data privacy reviews.
  • Give assurance over business continuity and IT disaster recovery.
  • Perform ad-hoc reviews as necessary, including data analytics and database design/integrity.

Desirable skills:

  • Qualified IT audit professional.
  • Significant experience of auditing IT control frameworks.
  • Good understanding of related risks to IT technologies including SAAS, cloud computing, SAAS and Financial Applications (e.g Oracle or SAP).

Finally a nice to have would be experience of associated risks within online retail.

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