IT Audit Manager – Controls, Risk & Compliance Lead

Page Personnel; Manchester; On-site; GBP 76,000 - 86,000; Full time

Benefits offered by this job

Annual bonus up to 10%

28 days leave + bank holidays

Job summary

Page Personnel in Manchester is seeking an IT Internal Audit Manager to shape and influence a growing IT Audit function, delivering risk-based plans across critical systems within a major infrastructure programme. You will develop and execute IT audit plans, identify risks, ensure regulatory compliance, report to senior stakeholders, and drive improvement actions.

The role combines strong technical audit capability with clear communication and cross-functional collaboration, with CISA/CISSP

Qualifications

• Proven experience in IT auditing within a corporate environment.
• Strong knowledge of IT systems, controls and risk management frameworks.
• Familiarity with IT and data protection regulations.
• Analytical skills to assess complex systems and identify risks.
• Clear and concise communication for reporting findings and recommendations.
• Ability to collaborate with cross-functional teams.

Responsibilities

• Develop and execute IT audit plans to evaluate systems, controls, and processes.
• Identify risks and recommend improvements to mitigate them.
• Ensure compliance with IT and data protection regulations.
• Collaborate with internal departments to align IT practices with objectives.
• Prepare and present audit reports to senior stakeholders.
• Monitor implementation of audit recommendations and follow up.

Skills

IT auditing experience

Risk management frameworks

Analytical skills

Clear communication

Cross-functional collaboration

Education

CISA

CISSP

Job description

Page Personnel in Manchester is seeking an IT Internal Audit Manager to shape and influence a growing IT Audit function, delivering risk-based plans across critical systems within a major infrastructure programme. You will develop and execute IT audit plans, identify risks, ensure regulatory compliance, report to senior stakeholders, and drive improvement actions.

The role combines strong technical audit capability with clear communication and cross-functional collaboration, with CISA/CISSP