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Manager/Senior Manager IT Audit & Change

Ref: : SB/AL/9222 (Morgan West)
Location: :

West Midlands, UK - Midlands (East), Midlands (West)

Rate: 80K (Permanent) + Up to 80k+Car+bonus+excellent bens
Industries: Accountancy Firms, Financial Services
Functional Areas: Accountancy / Taxation, Finance

Minimal travel requirement.

This well-known Institution is looking to recruit an exceptional, high calibre professionals, with excellent stakeholder management skills and diverse technology background in Digital/ Tech transformation, with strong exposure to cutting edge applications and infrastructure.

You will be working closely with the Director of Audit and Senior Management in the business to implement a robust strategy moving forward. You will have technical expertise, and be able to work closely with the defined areas within mainstream IT and Technology.

The primary responsibility for this role is to plan and execute operational IT internal audits covering all entities globally for the Group. A background in Programme Assurance and Transformation would be advantageous, as well as Change management experience. The internal audit program includes numerous IT audits covering business applications, pre-implementation reviews, cyber security (e.g., evaluating vulnerability assessment and penetration testing results), IT disaster recovery, infrastructure baselines, and various operational IT processes. Additional duties include managing any outsourced vendors responsible for the completion of IT audit related engagements.

Responsibilities:
• Manage internal client engagements and be responsible for the on-time creation of project deliverables.
• Identify performance improvement opportunities for the business.
• Identify and communicate findings to senior management.
• Assist with identifying opportunities, developing relationships, scoping prospective engagements, and developing proposals
• Assist with developing or updating methodologies regarding technology operations services.
• Present thought leadership at internal training classes, external events, and proactive environments.
• Managing “Life Cycle” of the audit, with expertise in both Infrastructure and Applications.
Qualifications:
• Professional Qualified with a strong desire to mentor and get involved in strategy.
• Demonstrated ability to assess and enhance IT processes within an organization and knowledge of challenges faced by implementation teams along with demonstrated a track record of leadership, management, and project management.
• Strong services orientation and accustomed to taking an active role in executing engagements
• CISA, QiCA, CISM, CISSP, ACA, MBA or equivalent with a relevant degree.

The post holder will provide:
• Independent assurance over the operation of key systems and processes, predominantly but not limited to IT.
• Appropriate independent and objective assurance in the development of new systems and processes.
• Guidance to business managers in relation to proposed system developments.
• Provide effective oversight of the Group’s digital and data initiatives.






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