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IT Audit Manager

  • Salary: £80000 - £100000 per annum
  • Job type: Permanent
  • Location: City of London, London
  • Sector: IT Audit
  • Date posted: 17/05/2017
  • Job reference: J366552A

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A well established and growing Banking Group are looking to bring IT Audit in-house. They are currently seeking an IT Auditor to lead the function and work in a broad and autonomous position. This person will manage the IT Audit plan, business partner with senior Directors and report to the Audit Committee.

This position would suit a CISA certified, experienced IT Auditor, most likely with a Big 4 background and Banking experience. My client is a great alternative to the Tier 1 Banks, offering broad exposure and a high level of responsibility as well as an improved work/life balance.

A high level overview of the main responsibilities include (but will not be limited to):

  • Produce high quality analysis and input to the annual risk assessment and related annual audit plan presented to the Board and Audit Committee;
  • Lead Risk Assessments for IT, ensuring full integration with the existing business assessments across the divisions, aligned to ICAAP Risks;
  • Execution of risk-based audits and other activities within the Group Internal Audit function;
  • To complete reporting of relevant internal audits and assist in the development of reporting format and process;
  • Access the knowledge, skills and experience needed to perform internal auditing services, and foster a culture of continuous improvement;
  • Liaise with external network regarding specialist areas and latest developments such as Cyber Security and GDPR.

Please contact;

Tel: 02031220302

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