Lead IT Audit Manager — Build Your In-House Practice Hybrid

Austin Rose Associates; Greater London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A growing Top 30 Accountancy Firm is seeking an entrepreneurial IT Audit Manager to establish and develop their IT Audit division. This role involves designing and executing IT Audit risk controls in collaboration with the external audit team, assessing control effectiveness, and staying current with technological advancements. Candidates should have at least 4 years of relevant experience, strong knowledge of IT General Controls (ITGCs), and ideally hold a CISA certification. In return, benefits include private medical, hybrid working, and flexible hours.

Benefits

Private medical

Hybrid working

Flexi-hours

Qualifications

• At least 4 years of proven IT Audit experience, preferably within an accountancy practice.
• Strong working knowledge of IT General Controls (ITGCs), cybersecurity frameworks, and risk management principles.
• Excellent written and verbal communication skills.

Responsibilities

• Design, develop and execute IT Audit risk controls with the external audit team.
• Identify control gaps and validate control effectiveness through data interrogations and system walkthroughs.
• Evaluate the operating effectiveness of General IT Controls (GITCs).
• Stay updated with emerging technologies and provide recommendations.

Skills

IT General Controls (ITGCs)

Cybersecurity frameworks

Risk management principles

Communication skills

Education

CISA certification

Job description

A growing Top 30 Accountancy Firm is seeking an entrepreneurial IT Audit Manager to establish and develop their IT Audit division. This role involves designing and executing IT Audit risk controls in collaboration with the external audit team, assessing control effectiveness, and staying current with technological advancements. Candidates should have at least 4 years of relevant experience, strong knowledge of IT General Controls (ITGCs), and ideally hold a CISA certification. In return, benefits include private medical, hybrid working, and flexible hours.