IT Audit/Risk Manager or Senior Manager- London with fully agile working

TN United Kingdom; London; On-site; GBP 65,000 - 95,000; Full time

Job description

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IT Audit/Risk Manager or Senior Manager - London with fully agile working, London

Client: CK Search Global

Location: London, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Reference: b9dc6e2b9145

Job Views: 8

Posted: 26.04.2025

Expiry Date: 10.06.2025

Job Description:

Our client is a leading national audit, tax, advisory and risk firm with global reach and local expertise. They are an independent member of one of the top 10 accounting networks in the world, with access to more than 40,000 people in over 150 countries and across more than 700 offices globally.

Overall objective

To work in a dynamic, nationwide growing practice performing the role of Technology Risk Manager/Senior Manager. The specifics will depend on location as they are expanding their Technology Risk Practice; there is an opportunity for you to build and support the team locally, working with the relevant office partner group.

You will have a significant role in business development initiatives, including providing your input to both competitive bids and the development of new initiatives. There will be opportunities to deal with a fantastic range of clients, working in an agile capacity.

They will also provide support for continuing professional development and skills aligned to a clear set of objectives to address client needs.

The Risk & Assurance Group consists of professional and support staff delivering specialist sector-specific work in areas of corporate governance, risk management, internal control, internal audit, and IT audit. It works in close cooperation with the firm's External Audit teams in undertaking General IT Controls support work.

The team has been growing since [year], doubling in revenues from that time. They have a number of significant and high-profile clients in the non-profit, financial services, pensions, and technology sectors with exciting plans to develop in new markets.

Principal duties and responsibilities

The principal duties of the Technology Risk Manager / Senior Manager will be to:

• Manage a portfolio of assignments and undertake internal technology risk audits and other standalone technology consultancy work.
• Supervise a team and undertake, for more complex clients, the GITC work alongside the audit practice.
• Manage client relationships on a day-to-day basis.
• Engage with the local partner group to build relationships and establish strategies to go to market.
• Ensure effective and timely knowledge sharing across the engagement and back to the firm.
• Assist with monitoring workflows and resource requirements to ensure efficient use of staff.
• Participate in team meetings and assist with the training of junior staff.
• Carry out research and assist with the development of new services.
• Attend conferences and courses as a representative of the firm/group.
• Work as part of a dedicated team to deliver a portfolio of services.
• Manage the practice, including invoicing and debtor management.

Specialist/technical knowledge and experience

Specific qualifications that would be desirable include:

• A recognised IT audit qualification such as CISA, CISPP, or equivalent.
• A recognised project management qualification such as PRINCE 2, or equivalent.
• Experience in data analytics tools and coding in data analysis.

Demonstrable experience in IT audit, either in practice or industry, with a focus on areas such as:

• Delivery of IT-based internal audit projects, including development of annual audit programmes and scoping against recognised standards.
• Management of risk-based technology internal audit services.
• Development of technology risk scopes, risk assessments, and work papers.
• Delivery of standalone technology risk engagements, e.g., business continuity, information governance, data protection (including GDPR), cybersecurity.
• Management or performance of IT process and infrastructure mapping.
• Experience across sectors including non-profit, financial services, corporates, and pensions.

Personal skills and qualities

The successful applicant will be a highly motivated individual, bringing creativity to their work. They will be personable, a team player, and capable of making a positive contribution to the Risk and Assurance practice.

They should be able to work with multiple clients across sectors, produce tailored recommendations, and possess strong written and oral communication skills. The ability to manage multiple commitments and team members is essential.

Analytical skills, attention to detail, technical knowledge, commercial acumen, presentation skills, and sound judgment are important attributes.

A high level of IT literacy, especially in Microsoft Office, and the ability to learn new technologies quickly are advantageous.

Some flexibility for short-term work away from the office is desirable.

Privacy Policy

Our client is a leading national audit, tax, advisory and risk firm with global reach and local expertise. They are an independent member of one of the top 10 accounting networks in the world, with access to more than 40,000 people in over 150 countries and across more than 700 offices globally.

Background

The Risk & Assurance Group includes professional and support staff delivering sector-specific work in corporate governance, risk management, internal control, internal audit, and IT audit. It collaborates closely with external audit teams on General IT Controls support work. The team has experienced significant growth, with high-profile clients in various sectors, and plans for expansion.

Principal duties and responsibilities (continued):

• Manage a portfolio of assignments and undertake internal technology risk audits and other standalone technology consultancy work.
• Supervise a team and undertake, for complex clients, GITC work alongside the audit practice.
• Manage client relationships daily.
• Collaborate with the local partner group on market strategies.
• Share knowledge effectively within teams and with the firm.
• Monitor workflows and resource needs.
• Participate in team meetings and training.
• Research and develop new services.
• Represent the firm/group at conferences and courses.
• Deliver a portfolio of services as part of a dedicated team.
• Handle practice management tasks, including invoicing and debtor management.

Technical qualifications and experience:

• IT audit certifications (e.g., CISA, CISPP).
• Project management qualifications (e.g., PRINCE 2).
• Experience with data analytics and coding.

Additional desirable experience includes:

• Delivery of IT internal audits, risk assessments, and work papers.
• Management of risk-based internal audit services.
• Development of IT risk scopes and engagements.
• Experience with business continuity, data protection, cybersecurity.
• IT process and infrastructure mapping.
• Sector experience in non-profit, financial services, and pensions.

Personal skills and qualities:

The candidate should be motivated, creative, personable, and a team player. Strong communication, analytical, and technical skills are required, along with flexibility for short-term travel.

Privacy Policy

Our client is a leading national audit, tax, advisory and risk firm with global reach and local expertise. They are an independent member of one the top 10 accounting networks in the world, with access to more than 40,000 people in more than 150 countries and across more than 700 offices globally.