IT Internal Audit Manager

  • Salary:60000
  • Location:London, England, United Kingdom
  • Job Type:Permanent, Full time
  • Company:Alexander Ash Consulting
  • Updated on:21 Feb 19

My client a BIG 4 consultancy is searching for an IT Internal Audit Manager to join their Technology Risk team. This work is delivered through stand-alone assignments, large scale consulting projects and as part of external and internal audit engagements. You will also be responsible for managing delivery of IT Internal Audit services in the Financial Services Sector

My client a BIG 4 consultancy is searching for an IT Internal Audit Manager to join their Technology Risk team. This work is delivered through stand-alone assignments, large scale consulting projects and as part of external and internal audit engagements. You will also be responsible for managing delivery of IT Internal Audit services in the Financial Services Sector

 

Responsibilities

  • Managing delivery of IT Internal Audit services in the Financial Services Sector.
  • Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
  • Building and maintaining excellent relationships across a range of clients and prospects.
  • Actively identifying and progressing business development opportunities, and supporting the team with sales activities such as proposal writing and assisting with client presentations.
  • Participating in service line development, reporting to the service line leader on progress of development, sales and delivery.
  • Developing internal networks and maintaining excellent relationships with colleagues.
  • Coaching, mentoring and developing team members, both on and off engagements (e.g. setting goals and appraising performance), and contributing to practice management (e.g. training and knowledge sharing).


Skills

  • Relevant Accountant qualification (ACA, ACCA, IIA, CCAB, CISA) or other suitable Internal Audit qualifications. 
  • Proven experience of successfully delivering IT internal audits to large multi-national clients with complex IT environments and applications.
  • Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
  • Strong project management skills including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
  • Able to develop excellent client and internal relationships at all levels of seniority.
  • Proven experience in an IT risk and control / audit environment.  
  • Experience in business analysis and understanding of core business processes within the Financial Services environment.
  • Experience of auditing application controls for a range of business processes within a Financial Services environment.
  • Professional services experience.