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IT Audit Manager (Top Consulting Company)
Do you want to work for a Global Consulting company?
Are you looking for a World Class career? Do you want to work in a company which is at the forefront of IT Audit, Consulting and AI?
**YOU MUST HAVE either:
Consulting company experience/background, Professional services or Financial Services company experience. If you have worked for an IT Consulting company or an IT Vendor? Or a Managed Services Provider that would be ideal too.
This is a career lead and permanent role due to the 2025-2030 roadmap we are only looking at perm hires and candidates from a perm background.
THE HQ is based in London -Flexible working and the IT Audit Manager will have to be within commutable distance to London to meet clients as and when needed.
You will be working on a large range of clients from Leading Financial Services Companies, FTSE, S&P 500 to Fintech's! This is an exciting time to make a BIG Difference. This company has a 200% Growth rate but at the same time would like to keep a friendly and innovative environment!.
KEY RESPONSIBILITIES
- Leading the scoping, planning and delivery and management of IT Audit engagements, including: Development of appropriate Audit Risk and Control matrices and audit test plans
- Initial review of audit working papers to ensure a high standard of quality
- Drafting of audit reporting and confirming findings with auditees
- Tracking of progress and effort against budget, appropriately escalating any issues
- Weekly progress reporting internally and to the client.
- Participating in the review of internal controls as described in the Sarbanes-Oxley Act and against other relevant frameworks (e.g. NIST security, ITIL, ISO 22301 BCM).
MUST HAVE Skills:
- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
- Solid knowledge of internal auditing processes and methodologies including flowcharting.
- Solid understanding of current accounting (GAAP) and internal control concepts (COSO, IIA standards, COBIT).
- A diverse skill base in both IT auditing, information systems and technology platforms (ideally including Cloud platforms and Agile/DevOps development).
- Experience providing assurance over security (e.g. against NIST controls) and over business/ IT recovery controls (e.g. against ISO 22301).
- Knowledge of emerging technology risk.
- IT Effectiveness Reviews, assessing IT strategy, IT governance, operating effectiveness and measurement of performance.
MUST HAVE Experience:
- Bachelor's degree in a relevant discipline
- Professional certification such as ACA/ICAS/CIMA strongly preferred
- Prior consulting experience in Internal Audit strongly preferred
Excellent benefits on offer
High Bonus % bonus
25 days holidays
Pension + Healthcare
Flexible working arrangements -1 day in the office a week and more remote if needed! You will be working for a consulting company so it's a fluid environment whereby more flexibility will be given based on your project requirements. This office HQ is based in central London
2 Stage process and fast turnaround!
Apply now!
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