IT Audit - Senior Manager - Banking (4616)

MAZARS LIMITED; London; Hybrid; GBP 65,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Manager for their Banking IT Audit practice. This role offers the chance to lead complex audit engagements, manage teams, and collaborate with senior stakeholders. With a focus on IT controls-based auditing, you'll be instrumental in driving technical excellence and innovation within the practice. The firm values inclusivity and personal growth, providing a hybrid working model that fosters a collaborative culture. If you're ready to make a significant impact in IT Audit and support the development of junior colleagues, this opportunity is perfect for you.

Qualifications

• 8+ years of extensive IT audit experience in the Banking sector.
• Proven ability to manage multiple audit engagements and teams.
• Strong technical knowledge of audit standards and regulations.

Responsibilities

• Lead and deliver IT controls-based audits for banking clients.
• Manage performance and mentor junior colleagues.
• Act as the primary contact for senior stakeholders.

Skills

IT external audit experience

IT controls-based auditing

Stakeholder management

Leadership skills

Technical knowledge of IT risks

Education

ACA certification

CISA certification

CISSP certification

Job description

IT Audit - Senior Manager - Banking (4616)

Forvis Mazars cares about your career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to constantly update and grow your skills for lifelong professional development.

Are you looking to make an impact in IT Audit? Are you aiming to grow our business as if it were your own? Do you seek open, engaged, and collaborative teams? Then apply to the role today!

About the role

As a Senior Manager in our Banking IT Audit practice, you will lead complex audit engagements for high-profile clients, primarily within the Banking sector. You will showcase your expertise in IT controls-based auditing, build strong relationships with senior stakeholders, oversee teams, manage challenging engagements, and uphold the highest technical standards. We welcome innovative ideas to help shape the future of our IT Audit practice.

Key responsibilities:

• Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for banking clients across the UK.
• Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines.
• Oversee teams, manage performance, and mentor junior colleagues to support their development.
• Act as the primary contact for senior stakeholders, building and maintaining strong relationships throughout the year.
• Collaborate with partners and directors on complex audits and contribute to practice-wide initiatives.
• Manage engagement finances, including budgets, fee negotiations, and ensuring cost-effectiveness.
• Identify, research, and resolve IT audit issues, driving technical excellence.

What are we looking for?

• Extensive IT external audit experience in the Banking sector, with a minimum of 8 years.
• Professional certifications such as ACA, CISA, CISSP are preferred.
• Strong technical knowledge of IT risks, audit standards, and regulations.
• Proven ability to manage multiple audit engagements, client portfolios, and teams.
• Leadership skills, including mentoring and stakeholder management.
• A proactive mindset to challenge the status quo, generate innovative ideas, and drive practice development.

About Forvis Mazars

Forvis Mazars is a leading global professional services network operating under a single brand worldwide. Our member firms, Forvis Mazars LLP in the US and Forvis Mazars Group SC internationally, are committed to providing exceptional client service in audit & assurance, tax, and advisory services. We aim to move clients, people, industries, and communities forward, responding to emerging sustainability issues like human rights, climate change, and environmental impacts.

Our diverse, multicultural, and multi-generational team fosters a sense of connection and belonging. We empower our people, celebrate individuality, and support personal and professional growth. Our collaborative and agile culture encourages innovation and meaningful contributions.

Location & Culture

This role is based in our Central London office with a hybrid working model. We are committed to inclusivity and accessibility, supporting all candidates throughout the recruitment process. Please contact us to discuss any accommodations you may require.

Visit forvismazars.com/uk to learn more.

Documents

• FM - IT Banking - SNR MAN - JD.pdf (106.82 KB)