Senior Risk Manager

Tns; Sheffield; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading IT services provider in the UK is seeking an experienced IT Audit Manager to manage annual PCI and SOC audits, and conduct customer assurance requests. The ideal candidate should have over 10 years of experience in managing IT audits and must hold a CISA or CISM certification. Strong analytical and communication skills are essential. This role offers an opportunity to contribute to a collaborative and focused team environment.

Qualifications

• Minimum 10 years' experience in managing IT audits, specifically PCI and SOC reporting.
• CISA or CISM qualification is essential.
• Technical knowledge of IT systems, operating systems, and applications.

Responsibilities

• Manage annual PCI and SOC audits and customer assurance requests.
• Perform internal reviews and identify controls gaps.
• Prepare and manage audits by organizing evidence.

Skills

Analytical skills

Report writing

Presentation skills

Effective communication

Interpersonal skills

Education

Degree in IT or equivalent

Job description

Manage the annual PCI and SOC audits as well as customer assurance requests. This includes:

• Performing internal reviews to identify controls gaps and managing remediation
• Gathering and reviewing audit evidence
• Customer assurance: maintaining Shared Assessments Standard Information Gathering (SiG) questionnaires and delivering on customer requests
• Process and controls reviews for improvement
• Audit preparation and management: gathering, sorting, and saving evidence on the portal for external assessors' review

The ideal candidate will demonstrate the team's core values: Focus, Collaboration, Awareness, and Delivery. Key responsibilities include:

• Delivering against agreed deadlines and continually learning about TNS' environments
• Maintaining confidentiality as the team may be privy to sensitive company and customer information

Requirements include:

• At least 10 years' experience in managing IT audits, including PCI and SOC reporting
• Degree in IT or equivalent
• CISA or CISM qualified
• Strong analytical, report writing, and presentation skills
• Effective communication and interpersonal skills
• Technical knowledge of IT systems, operating systems, and applications
• IT risks and controls, IT auditing, PCI DSS, and SOC requirements

TNS is an equal opportunities employer and welcomes applications from all qualified candidates. We are committed to providing a workplace that is free from discrimination and harassment.