IT Internal Audit Manager

IT Audit Manager
c. £85,000 plus benefits
Hybrid role / London

Astrum Search is working with a well-known British online retailer to recruit an IT Audit Manager (hybrid / London office)

RESPONSIBILITIES

• Working with the internal audit team to refine, develop and deliver the IT internal audit strategy.
• Responsible for delivery of end-to-end audits in line with the internal audit plan.
• Communicating data and analytics opportunities and bringing them to life in a way that others can understand and engage with.
• Delivering a range of other audit services including consultancy, project assurance, special projects.
• Driving the use of data analytics within the team to improve insight and value for the stakeholders, whilst supporting colleagues to plan and deliver analytics across all work.
• Agreeing and tracking control improvement actions with management, advising stakeholders over remediation to drive change, and preparing Audit Committee reporting.
• Develop and maintain strong working relationships with stakeholders from IT and wider business.

SKILLS AND EXPERIENCE

• Strong data analysis (SQL, Excel, etc.) and visualisation (Tableau, Power BI, etc.) skills, as well as a CISA or equivalent qualification and extensive experience in delivering in-house/co-sourced technology audits.
• A strong, diverse technical background including technology transformation, process improvement, application of IT and security governance frameworks (e.g., COSO, COBIT, NIST, ISO270001, ITIL etc), and key technology domains.
• Experience with auditing Oracle, Dynamics 365, in-house software/app development, IT infrastructure, cyber and information security, digital, cloud environments (Azure), IT operations, data privacy/protection and IT programmes and projects.
• Excellent stakeholder management and relationship building skills with the ability to lead thinking on technology risk management, governance, compliance, and internal control best practice in an ecommerce/retail environment.