IT Audit Manager | Milton Keynes | Hybrid

CMC Consulting Ltd; Milton Keynes; On-site; GBP 70,000 - 90,000; Full time

Job summary

CMC Consulting Ltd is seeking an IT Audit Manager to lead independent assurance over technology, digital platforms, cyber security and resilience. You will sit within the Internal Audit & Risk team, plan and deliver IT audits, partner with Digital, Data and Technology colleagues, and provide senior stakeholders and the Audit & Risk Committee with clear, evidence-based assurance.

You will lead reviews of IT general controls, assess cyber and information security controls, review business

Qualifications

• 6+ years' IT audit experience, in professional practice, internal audit, risk or technology assurance.
• CISA, CISSP, CRISC, ISO 27001 Lead Auditor or equivalent (or working towards).
• Experience with cloud environments, digital platforms and data governance.
• Confident communicating and challenging at senior level.
• SAP S/4HANA knowledge is a bonus.

Responsibilities

• Lead reviews of IT general controls, including access, change management and IT operations.
• Assess cyber and information security controls against recognised frameworks (e.g. ISO 27001, Cyber Essentials).
• Review business continuity and disaster recovery readiness.
• Use data analytics and digital tools to strengthen audit testing.
• Track and validate follow-up actions so risks are mitigated sustainably.

Skills

IT audit experience

CISA Certification

CISSP Certification

CRISC Certification

ISO 27001 Lead Auditor

Cloud environments experience

Data governance

Stakeholder communication

SAP S/4HANA knowledge

Tools

Data analytics tools

Job description

Join a purpose-led organisation with ultra high growth. We're looking for an IT Audit Manager to lead independent assurance over our client's technology, digital platforms, cyber security and resilience.

The role

Sitting within the Internal Audit & Risk team, you'll plan and deliver IT audits, work closely with Digital, Data and Technology colleagues, and give senior stakeholders and the Audit & Risk Committee clear, evidence-based assurance. You will:

• Lead reviews of IT general controls, including access, change management and IT operations
• Assess cyber and information security controls against recognised frameworks (e.g. ISO 27001, Cyber Essentials)
• Review business continuity and disaster recovery readiness
• Use data analytics and digital tools to strengthen audit testing
• Track and validate follow-up actions so risks are mitigated sustainably

About you

• 6+ years' IT audit experience, in professional practice, internal audit, risk or technology assurance
• CISA, CISSP, CRISC, ISO 27001 Lead Auditor or equivalent (or working towards)
• Experience with cloud environments, digital platforms and data governance
• Confident communicating and challenging at senior level
• SAP S/4HANA knowledge is a bonus

Applicants must be eligible to work in the UK.