Senior Manager Internal Audit

Astrum Search; Greater London; On-site; GBP 85,000 - 120,000; Full time

Job summary

Astrum Search is partnering with a leading international organisation to appoint a Senior Manager, Internal Audit. This global remit covers financial, operational and IT audit across multiple countries, with significant exposure to risk-based assurance and senior stakeholder engagement.

The role offers broad visibility, a high-profile impact on governance and controls, and the opportunity to shape the global Internal Audit plan within a complex, international business.

Qualifications

• Professional qualification such as ACA, ACCA, CIMA, CIA, or CISA.
• Experience delivering financial and operational audits across multiple countries.
• IT audit / technology assurance, including IT controls and technology risk.

Responsibilities

• Lead end-to-end Internal Audit assignments across financial, operational and business processes.
• Deliver risk-based audits from planning and scoping through to reporting and follow-up.
• Provide assurance over key financial controls, business processes and operational risks.
• Identify opportunities to improve controls, governance and risk management across the organisation.
• Provide Internal Audit assurance over IT systems, technology controls and risk.
• Support audits relating to major technology projects, ERP and transformation initiatives.
• Contribute to development of the global Internal Audit plan and risk assessment process.
• Support investigations and special reviews as required.

Skills

Internal Audit

Financial audits

IT Audit

Stakeholder management

Cross-country experience

Education

ACA/ACCA/CIMA/CIA/CISA

Job description

Astrum Search is excited to be supporting a leading international organisation in the appointment of a Senior Manager, Internal Audit.

This is a high-profile opportunity to play a key role in delivering the global Internal Audit plan across a complex, international business. The role will provide broad exposure across financial, operational and commercial risk, alongside responsibility for IT Audit and technology-related assurance.

Responsibilities:

• Lead end-to-end Internal Audit assignments across financial, operational, commercial and business processes
• Deliver risk-based audits from planning and scoping through to reporting and follow-up
• Provide assurance over key financial controls, business processes and operational risks
• Identify opportunities to improve controls, governance and risk management across the organisation
• Provide Internal Audit assurance over IT systems, technology controls and key technology-related risks
• Support audits and assurance reviews relating to major technology projects, ERP and business transformation
• Contribute to the development of the global Internal Audit plan and wider risk assessment process
• Support investigations, special projects and emerging risk reviews where required

Skills & Experience:

• Strong experience in Internal Audit, ideally gained within a complex international organisation
• Proven track record of delivering financial and operational audits from planning through to completion
• Experience of IT Audit or technology assurance, including IT controls, systems and technology risk
• Comfortable auditing across both business and technology environments
• Strong stakeholder management skills with the confidence to engage with senior management
• Experience of working across multiple countries, business units or complex operating environments
• Relevant professional qualification such as ACA, ACCA, CIMA, CIA, CISA or equivalent

This is an excellent opportunity for an experienced Internal Audit professional to take on a broad Senior Manager-level role, combining financial and operational audit with a meaningful IT Audit remit. The successful candidate will have significant visibility across the organisation and the opportunity to influence risk, controls and governance at a senior level.