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Project Lead/Manager (Risk/Audit Project), London
Location: London, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Reference:
8f85e5a46d1d
Job Views:
9
Posted:
12.08.2025
Expiry Date:
26.09.2025
Job Description:
Duration: 6 Months (Initially)
Location: London (Hybrid)
The successful applicant will demonstrate a high level of project planning and milestone management, including key deliverables, resource management, and communication of procurement criteria as per the project requirements.
Primary deliverables
* Drive procurement and implementation of audit and risk software, including migration and managing implementation plans.
* Manage and report on actions with monthly and quarterly timelines, including migration to the new software.
* Stakeholder management and communication throughout the audit cycle, with briefings to Executive sponsors on findings.
* Project management of procurement and implementation against requirements.
* Manage current audit action processes.
Secondary deliverables
* Prepare reports for Executive Directors and ARAC members.
* Support Internal Audit teams on action tracking.
* Handle process and closure of actions as instructed.
* Transition from manual to automated action tracking.
* Ensure sound project management and reporting.
* Be flexible, agile, proactive, and engaged with stakeholders.
* Exhibit strong communication skills, especially with senior management.
* Experience across all stages of audit/risk lifecycle, including monitoring and follow-up.
* Experience in managing software implementation, testing, and supplier relations.
* Knowledge of the financial sector and regulations is beneficial but not essential.
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