Description
Key Responsibilities May Include:
1. Co-develop and maintain internal audit processes in alignment with the Institute of Internal Auditors International Professional Practice Framework, ensuring the organization's audit practices meet professional standards.
2. Lead the development and execution of a risk-based audit plan.
3. Collaborate with business management to define the scope and objectives for each audit, ensuring comprehensive risk assessments and control evaluations.
4. Manage the relationship with outsourced internal audit service providers, ensuring the delivery of high-quality audit services that align with organizational goals.
5. Perform quality assurance reviews of audit work papers and reports, ensuring accuracy and alignment with internal audit standards
6. Mentor and support the development of internal audit professionals, fostering a culture of continuous learning and skill enhancement within the team.
7. Conduct internal reviews of business processes, risk management practices, and control frameworks, either independently or as part of a small team, delivering actionable insights to improve business operations.
As an Internal Audit Manager focused on technical audit and cyber risk, you will lead the delivery of IT and cyber audits across the business. You’ll bring deep technical insight and a proactive mindset to assess control environments, identify improvement opportunities, and communicate findings with clarity and impact.
You will be responsible for:
8. Leading audits of IT general controls, cyber risk, and emerging technology risks, ensuring depth, rigour, and relevance to the business.
9. Applying technical expertise to assess control environments and identify meaningful, actionable improvements.
10. Communicating complex technical findings in a clear, business-relevant way to influence senior stakeholders.
11. Collaborating with internal and external partners to deliver high-quality assurance across technology domains.
12. Supporting the development of the audit plan, incorporating technology and cyber risk priorities.
13. Contributing to the continuous improvement of audit methodology and tools, particularly in relation to IT and cyber assurance.
Qualifications and Experience:
14. Relevant professional qualification (e.g., CISA, CISSP, ACA, or equivalent).
15. Minimum 3 years post-qualifying experience.
16. Big 4 external audit / Internal Audit or prior Internal Audit experience is an advantage.
17. Previous experience working in a Co-Sourced Internal Audit environment.
18. Previous experience leading audit engagement teams.
19. Strong experience in IT audit, cyber risk, or technology assurance.
20. Experience of delivering programme assurance reviews is desirable.
21. Comfortable with the use of data analytics to support Internal Audit reviews.
22. Proven ability to assess technical control environments and communicate findings effectively.
23. Comfortable operating in ambiguity and change, with an agile mindset and proactive approach.
Remote Type
Hybrid Remote
Skills to succeed in the role
Adaptabilité, Développement de talent, Direction inclusive, Engagement avec les parties concernées, Établissement des priorités, Feedback, Innovation, Inspiring Others, Intelligence émotionnelle, Learn From Mistakes, Littératie numérique, Mentorat, Motiver les équipes, Prise de décision fondée sur les données, Réflexion stratégique, Travail interfonctionnel
We are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.
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