Purpose of the role:
An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel to our operations anywhere in the world from time to time (if required).
The overarching objectives of Internal Audit are to support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive the change that the organisation is undertaking.
Reporting into the Head of IT Internal Audit, you will responsible for:
Planning and conducting IT audits in accordance with an agreed plan of work, to improve the effectiveness of risk management and strengthen the IT internal control environment
Offering specialist insight, expertise, and advice and robustly and constructively challenging current internal controls
Developing recommendations to management improve internal controls in the most effective way, promoting a culture of transparency and openness
Promoting an understanding of the sources and value of management information and identifying and sharing best practice across our different businesses
The skills you'll need:
Prior experience of audit, IT risk management, or internal controls
Ideally a professional qualification (CISA/CISSP) and/or educated to degree level and/or experience in IT
Preferred Requirements:
Strong commercial acumen
Strong verbal and numerical analytical ability
Good communication skills to enable you to question, listen, interpret, and explain concepts
Be resilient, self-motivated, and accomplished at forming relationships and influencing people at all levels in the companyGCS is acting as an Employment Business in relation to this vacancy