IT Audit Manager (ITGC/Compliance)

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A FTSE 100 technology company based in the heart of London are looking to bring in an IT Audit Manager with a focus on ITGC/Compliance. They are a company who have been growing a lot over the past 20 years and they are looking to enhance their IT Audit function at an exciting time for the business.

They are looking for someone who has a strong technical background. Experience in the Big 4 would be a plus, but Internal Audit experience would be more important.

Key Responsibilities:

  • Working on IT audits both in the UK and on the continent
  • To work closely with external and internal partners in the planning and the delivery of internal compliance reporting
  • The function is fairly small but has ambitious growth plans so the role will be fairly broad to begin with, involving many parts of IT Audit and Compliance
  • To bolster the ITGCs functionality
  • Manage different types of technology audits within the business, including IT SOx audits
  • A hands on role to start with, doing a lot of the testing yourself as well as setting up the risks and controls around the network


The successful candidate will have:

  • Will need to be CISA qualified or hold a relevant qualification
  • Background in the Big 4 would be advantageuos and at least 2 years in industry
  • The ability to work autonomously and run projects to a high standard, whilst managing your time successfully
  • Ability to work well under pressure, whilst producing results
  • Ability to manage own workload
  • Experience in report writing is essential
  • Strong analytical skills are essential

 


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