Senior IT Audit Manager - Leading Financial Services Firm

£85000 - £95000 per annum + bonus and benefits
15 Oct 2020
12 Nov 2020
Emily Ellis
Contract Type
Full Time

A leading financial services firm is currently recruiting for a Senior IT Audit Manager to join their International Audit Division in their London office.

As a Senior IT Audit Manager, you will be part of the International Internal Audit team responsible for;

  • Plan, lead, perform and document internal audits in accordance with the IT audit plan;
    • Planning - Performing process walkthroughs to identify the key activities, risks, and controls.
    • Risk Assessment - Applying risk and control concepts to assess control design and developing a test approach of the key controls.
    • Operational Effectiveness Testing -Testing the effectiveness of the key controls identified.
    • Documenting - Compiling clear and concise audit work papers and reports with conclusions that are supported by the work performed.
    • Reporting - Discussing and reporting control design deficiencies and controls not operating as designed
  • Managing relationships with key stakeholders effectively, aiding the performance of audits.
  • Coaching, mentoring and managing junior members of staff.


To be successful in this role, you will ideally have;

  • Profound knowledge in the execution of IT Audits, minimum 7/8 years' experience
  • Experience working within Financial Services
  • Strong communication and interpersonal skills


What the position can offer you in return;

  • The base salary on offer ranges between £85,000 - £95,000, depending on experience, and comes with a bonus, and an attractive benefits package.
  • You will receive great career progression and training opportunities.


If this opportunity sounds suitable and of interest, please apply here to have a confidential conversation in more detail


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