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IT Audit and Change Manager

Recruiter
Audit and Risk Recruitment
Location
Bradford, West Yorkshire
Salary
55000 GBP + Bonus + Benefits
Closing date
2 Oct 2021
Reference
PRITAB

View more

Employer Sector
Financial Services
Contract Type
Permanent
Hours
Full Time
Travel
None
Job Type
IT Auditor, IT Audit Manager

Job Details

The Audit Risk Recruitment Company (ARRC)* has been mandated by our client, a major UK finance business, to assist in their search for an IT Audit and Change Manager. The role involves auditing all parts of the Group, including all main operating divisions.

The role will be located in Bradford and there is a hybrid working model on offer. 

Your portfolio will cover all facets of the technology and change universe including applications, change management, SDLC, infrastructure, data and security.

As the ideal candidate, you will be educated to degree level, hold a relevant qualification and / or a relevant technical qualification (e.g. CISA, PRINCE2), and have comprehensive current knowledge of auditing techniques and best practice.

Key responsibilities include:

  • Managing the end-to-end delivery and quality of IT / Change audit work by other Internal Auditors and/or Managers.
  • Carrying out detailed audit planning to determine the scope and objectives of individual audits.
  • Performing detailed audit testing to determine whether controls are adequately designed and operating effectively to mitigate key risks.
  • Developing and maintaining credibility and developing strong working relationships with key business stakeholders up to Director level.
  • Proactively maintaining knowledge, skills and disciplines, with on-going professional development.

Background requirements: 

  • Relevant professional qualifications (e.g. CISA, PRINCE2)
  • Experience of risk-based auditing in IT and Change in financial services / banking, either in an external or internal audit capacity, OR extensive experience of IT risk management in financial services.
  • Strong exposure to key IT management standards – COBIT / ITIL / ISO27001 / PCI DSS etc
  • Strong interpersonal skills and the ability to deliver high quality outputs / results and to communicate these effectively to senior management.
  • Strong analytical skills and ability to critically challenge existing business frameworks, processes and controls.
  • Ideally candidates would also have experience in the areas of cloud and web services, infrastructure and networks.

*The Audit Risk Recruitment Company - Experts in Audit and Risk 

 

 

Company

Audit and Risk Recruitment specialises in the recruitment and assessment of audit, IT audit, compliance and risk professionals across Professional Services, Industry and Commerce and Financial Services.

Established by leading industry consultants with over 20 years’ experience, we have successfully placed ‘000’s of audit, IT audit, compliance and risk professionals into over 300 companies across the UK, Europe, APAC and North America.

Alongside our two sister brands, Tax & Treasury Recruitment and Sustainability Recruitment we are a part of Platform 1 Recruitment Group Ltd.

Company info
Telephone
0203 626 0500
Location
Paddington
London
GB

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