IT Audit Manager: Risk & Assurance Lead

National Highways; Cheltenham; Hybride; GBP 70 000 - 100 000; Plein temps

Résumé du poste

National Highways is seeking an IT Audit Manager to join the Corporate Risk and Assurance division within the Business Services Directorate. You will lead the planning, supervision and delivery of IT internal audits and assurance engagements, ensuring robust risk management and governance.

Based across UK offices with some travel to regional sites, the role emphasizes stakeholder engagement, report writing and developing audit strategies in line with COBIT, ITIL and NIST CSF.

Qualifications

• CISA or equivalent professional qualification required.
• Significant experience leading and developing IT audit teams, including line management.
• Proven experience developing audit strategies and annual audit plans, and leading complex, risk-based audit engagements.
• Strong report-writing and communication skills, with experience producing clear, concise and impactful audit reports for Executive and Board-level stakeholders.
• Significant IT and Operational Technology (OT) audit experience, with knowledge of technology risk, controls, cyber security, infrastructure, cloud services and enterprise applications.

Responsabilités

• Contribute to the development of the IT audit plan including determining priorities and ensuring enough resources are available to deliver it in a timely and high-quality manner.
• Responsible for the guidance and day-to-day management of an effective team of auditors on assignment, planning and delivery of the audit programme.
• Responsible for the review of all audit documentation from terms of reference through to the audit report and action management. Delivery will meet appropriate quality and professional standards.
• Attend and present at senior meetings, as required, presenting key audit findings in a professional manner and being a trusted business advisor.
• Develop and maintain effective relationships with senior clients and stakeholders built on professional trust.

Connaissances

IT audit leadership

Stakeholder management

Risk assessment

Report writing

Frameworks knowledge (COBIT, ITIL, NIS

Formation

CISA or equivalent certification

Description du poste

National Highways is seeking an IT Audit Manager to join the Corporate Risk and Assurance division within the Business Services Directorate. You will lead the planning, supervision and delivery of IT internal audits and assurance engagements, ensuring robust risk management and governance.

Based across UK offices with some travel to regional sites, the role emphasizes stakeholder engagement, report writing and developing audit strategies in line with COBIT, ITIL and NIST CSF.