* Work Closely with the Head of IT Audit to Deliver the Plan
* Competitive Salary, Benefits and Flexibility on offer
About Our Client
A well know Financial Services business in Manchester
Job Description
The IT Audit Manager will be responsible for;
* Develop a sound understanding of the Group IT control environment and the IT Transformation Programme
* Plan and execute a portfolio of technology audits across the businesses
* Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan.
* Execution and delivery of audits in line with audit methodology and IIA standards and budget.
* Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment.
* Ensure recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.
* Develop and maintain effective relationships with multiple business and technology stakeholders including the CTO, CISO, CPEO and Programme Director.
* Stay abreast of emerging technology risks and best practice controls.
* With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives.
* Work with and support business auditors to assess IT controls in business audits
* Enhance the profile of Group Internal Audit within the business by always acting in a professional manner, maintaining a no-surprises partnership culture, and maintaining independence.
The Successful Applicant
The successful IT Audit Manager should have;
* Experience in auditing IT functions within financial services, either in an external or internal audit capacity. Minimum of 4 years post-qualification experience.
* Must have in-depth knowledge of IT risks and audit methodologies, including data analytics capabilities
Previous experience and coverage of:
* IT security, including access management, perimeter security, and threat management.
* Solid IT general controls (ITGCs) knowledge.
* IT outsourcing arrangements, including service delivery, supplier management, and data security considerations.
* IT governance, strategy, and operating models.
* Knowledge of IT frameworks (NIST, COBIT, ISO, ITIL) is desirable.
* Knowledge of project change methodology is desirable.
* Self-motivated and proactive in approach, able to act independently and on own initiative.
* Excellent analytical, influencing, presentation, and relationship-building skills.
What's on Offer
The successful IT Audit Manager will receive;
* Competitive salary of £70-85k DOE,
* Performance related bonus,
* Flexible working (2-3 days per week in Manchester CC),
* Excellent working environment
* Life Assurance
* 28 days holiday
#J-18808-Ljbffr