IT Internal Audit Manager - FTSE 250 Retail

As the IT Audit Manager you will plan and deliver end to end risk based audit reviews and you will be responsible for reviewing internal controls and risks associated with the company’s IT environment.  You will review IT systems to ensure adherence to policies and procedures as well as perform regular controls testing across all systems and databases within the control environment, identifying the weaknesses in a systems network, and creating action plans to prevent security breaches in the company.   You role will also support IT change projects to identify risk and control requirements and provide challenge throughout the project lifecycle.

Candidates should hold a recognised IT auditing qualification, preferably CISA, and have a strong IT audit background gained within a commercial internal audit environment. Experience of working in fast paced and ever changing environment would be preferable.


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