For Recruiters

IT Audit Manager

Venn Group
London, United Kingdom
Posted 2 days ago Contract £500 - £550
J
Posted by
Jake Seymour
Recruiter
Audit Manager delivering an independent view and assurance over the IT control environment in operations in EMEA business entities.

We are currently working with a London Based Financial Services firm, to find a Audit Manager to deliver an independent view and assurance over the IT control environment in operations in EMEA business entities, It undertakes and manages audits across of IT infrastructure and applications and support teams of auditors to deliver in depth and review to support audit opinions.

This area will be responsible for the delivery of around 100 internal audit reports per year. On average an Audit Manager would be responsible for the delivery of around 6-8 audits per year and contribute to other audit assignments through delivery of fieldwork for other Audit Managers

 

Main responsibilities include:

  • Preparation of planning material to ensure that the internal controls covering the key risks are appropriately tested to provide reasonable assurance to the Board.
  • Oversight the work performed for the audit assignment by other team members. Providing guidance and support to team members as necessary

 

  • Direct testing to cover key areas of risk and determine the scope and focus in agreement with the Audit Partner of the review, and share expertise in their area with other team members

 

Skills / Knowledge required:

  • The role holder needs to have a good operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements

 

  • Have technical expertise and demonstratable knowledge of Cyber Risks

 

  • clear understanding of the risk and internal control environment relevant to the information technology being audited which may include Firewalls, Networks (Cisco), Windows, Office 365, Unix/Linux, Database Management Systems (Oracle, SQL Server)

 

To discuss further, please contact the Financial Services team at Venn Group

Job ID  FS IT
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