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An award-winning Banking group based in the City of London has an excellent opportunity for an Information Technology Audit Manager to join a well-established, high-performing and growing team.
This is a hybrid role working 3 days per week in the City of London and 2 days / week homeworking.
The Information Technology Audit Manager will be responsible for delivering independent, objective assurance on the quality and effectiveness of the Group’s internal control, risk management and governance systems and processes relating to projects including business strategy transformation, commercial and regulatory projects, as well as program and project management.
Join a dynamic and thriving Group Internal Audit team, where you'll take the lead in delivering a best-in-class audit plan. You'll drive high-impact audits, ensuring timely execution to the highest standards. Your insights will add real value, strengthening internal controls and helping the organisation achieve its strategic goals.
Key Responsibilities - IT Audit Manager
- Perform high quality end-to-end audit activities within Internal Audit, attending key governance committees and steering committees.
- Produce high-quality analysis and input to the annual risk assessment process and related annual audit plan.
- Deliver quality risk-based, value-adding audits and reviews on a timely basis in line with methodology
- Lead selected audits, including planning, execution, and completion.
- Manage relationships with key business leaders and staff to a high quality.
- Draft high quality detailed, relevant, and accurate audit reports on the effectiveness of the bank's internal control environment.
- Track outstanding management actions through to closure, ensuring they are appropriately resolved with supporting evidence or escalated promptly.
- Perform business monitoring to ensure that Internal Audit is aware of changes in business activities and objectives, and that a necessary audit response is developed.
- Provide training, coaching, and constructive feedback as appropriate.
- Encourage collaboration and knowledge sharing between Internal Audit, Risk, Compliance, and the business to help embed a robust risk management and control culture across the bank.
- Support management to co-source: relationship management, cost control, resource quality, and timely delivery of quality audit work papers and reports.
- Ensure that all Governance and Compliance requirements are adhered to and that all reporting and reviewing activities required by the Regulatory Bodies are carried out to the standards required.
Skills & Experience - IT Audit Manager
- Strong experience working with IT Audit, Information Technology Audit, IT Control roles within Financial Services.
- Proven understanding of defining and testing IT risk and controls principles.
- Industry-related qualifications such as CISA or CISM (CISSP).
- Good experience of technology, operational risk, data and cyber risks, including best practice standards and regulations.
- Understanding of SDLC, Cloud and other Technology related topics.
- Demonstrable experience of leading/supporting continuous monitoring and stakeholder management.
Ready to make your mark? Join an exceptional, award-winning bank where a supportive culture and a healthy work-life balance are the foundation of success.
If you're an experienced IT Audit Lead/Manager or Senior IT Auditor in Financial Services, this is your chance to elevate your career with a dynamic, collaborative team. Enjoy fast-track promotion opportunities and the chance to work in a high-profile environment that values growth and innovation.
Don’t miss out—apply now!
For further information on this IT Audit Manager position and to register your interest, please send your CV for immediate review.
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