It Internal Audit Manager

Page Personnel

Manchester

Vor Ort

GBP 76.000 - 86.000

Vollzeit

Vor 2 Tagen
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Benefits dieser Stelle

Annual bonus up to 10%
28 days leave + bank holidays

Zusammenfassung

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

Qualifikationen

  • 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.

Aufgaben

  • 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.

Kenntnisse

IT auditing experience
Risk management frameworks
Analytical skills
Clear communication
Cross-functional collaboration

Ausbildung

CISA
CISSP

Jobbeschreibung

  • Shape and influence a growing IT Audit function.
  • Work on one of the UK's most significant infrastructure programmes.

About Our Client

An organisation in the energy and natural resources industry, based in Manchester.

Job Description

  • Develop and execute IT audit plans to evaluate systems, controls, and processes.
  • Identify potential risks and recommend improvements to mitigate them.
  • Ensure compliance with relevant IT and data protection regulations.
  • Collaborate with internal departments to align IT practices with organisational goals.
  • Prepare and present detailed audit reports to senior stakeholders.
  • Monitor implementation of audit recommendations and follow up as needed.
  • Stay updated on emerging IT risks and audit methodologies.
  • Support the wider audit team with expertise on IT-related matters.

The Successful Applicant

A successful IT Internal Audit Manager should have:

  • Proven experience in IT auditing within a corporate environment.
  • Strong knowledge of IT systems, controls, and risk management frameworks.
  • Familiarity with relevant IT and data protection regulations.
  • Analytical skills to assess complex systems and identify potential risks.
  • Clear and concise communication skills for reporting findings and recommendations.
  • Ability to collaborate effectively with cross-functional teams.
  • Relevant professional certifications (e.g., CISA, CISSP) are advantageous.

What's on Offer

  • Salary ranging from £76,000 to £86,000, dependent on the level of experience.
  • Up to 10% annual bonus.
  • 28 days' annual leave, plus bank holidays.
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