Internal audit manager

Job Description

If you need support in completing the application or if you require a different format of this document, please get in touch with at UKI.recruitment@tcs.com or call TCS London Office number 02031552100 / +44 204 520 2575 with the subject line: “Application Support Request”.

Role: Internal Audit Manager

Location: Darlington, UK

Contract: Permanent

Mode of Working: Hybrid

Are you looking to leverage your skills in Public sector?

We have a great opportunity for you – Internal Audit Manager!

Careers at TCS: It means mor

eTCS is a purpose-led transformation company, built on belief. We do not just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our clients include some of the biggest brands in the UK and worldwide. For you, it means more to make an impact that matters, through challenging projects which demand ambitious innovation and thought leadership

• .You will lead the delivery of independent assurance across a complex service environment, shaping audit focus areas and driving meaningful improvements in risk and control frameworks
• .You will engage with senior stakeholders across the business, providing objective insights that strengthen governance, transparency and accountability
• .Your work will enhance control effectiveness, support audit readiness and help safeguard the integrity, resilience and compliance of critical services

.
The Rol

e:The Internal Audit Manager is responsible for delivering independent, objective assurance over risk management, governance and control processes within a complex business environmen

t.The role supports the identification of control weaknesses, assesses the effectiveness of key processes, and provides actionable recommendations to strengthen resilience and ensure compliance with regulatory and organisational requirements. The role will contribute to the delivery of a risk-based audit plan and ensure that audit activity provides meaningful insight to senior stakeholders and supports continuous improvemen

t.
Your responsibilitie

• s: Support the development and delivery of a risk-based internal audit plan, fully compliant with PSIAS, aligned to business priorities and key risk are
• as.Execute audits across operational, financial and technology processes, includi
• ng:Plann
• ingFieldw
• orkTest
• ingReport
• ingEvaluate the design and operating effectiveness of controls, using structured testing approaches and appropriate eviden
• ce.Document audit findings clearly, includi
• ng:Root ca
• useImp
• actPractical recommendati
• onsEngage stakeholders to agree findings and track remediation actions through to closu
• re.Provide independent and objective insights to senior stakeholders
• on:Control effectiven
• essEmerging ri
• sksImprovement opportunit
• iesTre
• ndsSupport audit quality and consistency by applying internal audit standards and methodologi
• es.Assist with external audit and client assurance activities where requir

ed.Your Prof

ileEssential skills/knowledge/experienc

• e: Qualified internal auditor, holding one or more of the following (or equivalen
• t):CMIIA (Chartered Member of the Institute of Internal Audito
• rs)CCAB‑qualified accountant with internal audit experie
• nceCIA (Certified Internal Audit
• or)Experience in internal audit, risk, or assurance within a regulated or complex environm
• entStrong understanding of: Internal control frameworks, Audit methodologies, Risk-based assura
• nceExperience of: End-to-end audit delivery, Control testing and documentation, Stakeholder engagem
• entDemonstrable experience delivering internal audit services, ideally in accordance with PSI
• AS.High standards of integrity, independence, and professional judgeme

nt.
Desirable skills/knowledge/experien

• ce: Experience in financial services / regulated sec

tors
Rewards & Benefits (Def

ault)TCS is consistently voted a Top Employer in the UK and globally. Our competitive salary packages feature pension, health care, life assurance, laptop, phone, access to extensive training resources and discounts within the larger Tata net

work.We offer health & wellness initiatives and sports events; we are the proud sponsor of the London Mara

thon.
Diversity, Inclusion and Well

being Tata Consultancy Services UK&I is committed to meeting the accessibility needs of all individuals in accordance with the UK Equality Act 2010 and the UK Human Rights Act

1998.We welcome and embrace diversity in race, nationality, ethnicity, disability, neurodiversity, gender identity, age, physical ability, gender reassignment, sexual orientation. We are a disability inclusive employer and encourage disabled people to apply for this

role.As a Disability Confident Employer, we offer an interview to applicants with disabilities or long-term conditions who meet the minimum criteria for the role. Please email us at UKI.recruitment@tcs.com if you would like to o

pt in.If you are an applicant who needs any adjustments to the application process or interview, please contact us at UKI.recruitment@tcs.com with the subject line: “Adjustment Request” or call TCS London Office 02031552100 / +44 204 520 2575 to request an adjustment. We welcome requests prior to you completing the application and at any stage of the recruitment pr

ocess.
Next

Steps: Application Process (op

• tional)Online application: You can apply directly through LinkedIn/ by uploading your CV. In case you wish to submit your application via another format like audio/video, please, contact - UKI.recruitment@
• tcs.comSkill-Based discussion: This will be a level 1 interview with the project team, it can be via video or in-person. Details will be confirmed by your rec
• ruiter.Managerial discussion: This discussion will focus on behavioural aspects and person-organisati
• on fit.HR Discussion: This will be with one of the members of the HR team and will cover your career journey, aspirations for growth, compensation and any other questions you ma

y have.
Beware of Fraudulen

t offersThis is to notify you that TCS does not ask for any sort of payment or security deposit from candidates at any stage of the recruitment process. The firm never sends out job offers from free internet email services like Gmail, Yahoo Mail, and so on. TCS has not authorised any third-party company to collect money on their behalf. As a vigilant job seeker, beware of fraudulent recruitment activity and protect your interests! You can write to UKI.recruitment@tcs.com to report any fraudulent a

ctivity.Due to the high volume of applications, we will be unable to contact each applicant individually on the status of their application. If you have not received a direct response within 30 days, then it should be deemed unsuccessful on this o

ccasion.Join us and do more of what matters. Apply onl

ine now.