IT Audit Manager- Leading Advisory Firm

Our client is a leading audit and advisory firm with global reach and local expertise, and we are helping them hire a technology risk manager to join their expanding team.

Working with a fantastic range of clients, in an agile capacity our client will also provide support for continuing professional development.

The risk practice consists of professional and support staff delivering specialist sector specific work in areas of corporate governance, risk management, internal control, internal audit, and IT audit. It works in close co-operation with the firm's external audit teams in undertaking General IT Controls support work.

The team themselves have been growing for the past 5 years, doubling in revenues from that time. They have several significant and high-profile clients in the non-profit, financial services, pensions, and technology sectors with exciting plans to develop in new markets.

Responsibilities

The principal duties of the Manager will be to:

• Manage a portfolio of assignments and undertake internal technology risk audits and other standalone technology consultancy work to a range of assignments.
• Both supervise a team and undertake, for more complex clients, the GITC work alongside the audit practice.
• Manage client relationships on a day-to-day basis.
• Engage with the local partner group to build relationships and establish strategies to go to market.
• Ensure effective and timely knowledge sharing across the engagement and back to the firm.
• Assist with monitoring workflows and resource requirements to ensure efficient use of staff.
• Participate in team meetings and assist with the training of junior staff.
• Carry out research and assist with the development of new services.
• Attend conferences and courses as a representative of the Firm/Group.
• Work as part of a dedicated team to deliver a portfolio of services.

Specific qualifications that would be desirable include

• A recognised IT audit qualification such as CISA, CISPP, or equivalent.
• A recognised project management qualification such as PRINCE 2, or equivalent. Experience in data analytics tools and/ coding in the analysis of data.

Demonstrable experience in IT audit, either in practice or industry, and a number of the following areas will also be desirable:

• Delivery of IT based internal audit projects, including development of and annual audit programmes and scoping against recognised standards.
• Management of the delivery of risk-based technology internal audit services. Development of technology risk assignment scopes, risk assessments and work papers. Delivery of standalone technology risk engagements, examples including business continuity planning, information governance, data protection (including the General Data Protection Regulations) and cybersecurity.
• Management or performance of the mapping of IT processes and infrastructure. Experience with a range of sectors, including not for profit, financial services, corporates and pensions.

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