Transformation & Change Risk Audit Manager

Morson Edge (Financial Services); Greater London; On-site; GBP 75,000 - 90,000; Full time

Job summary

Internal Audit Manager – Transformation & Change Risk is a newly created role in a bank undertaking a major transformation. You will provide independent assurance to Executive Management, the Audit Committee and the Board on technology modernisation, outsourcing and regulatory change.

You’ll lead audits across transformation programmes, assess governance and delivery risk, and apply data analytics and AI-enabled techniques to deliver actionable insights and robust assurance.

Qualifications

• Experience auditing and providing assurance over major transformation programmes.
• UK Financial Services audit experience, ideally retail banking.
• Knowledge of governance, project delivery frameworks and transformation risk.
• Professional auditing qualification (IIA, CIA or equivalent).
• Exposure to Operational Resilience, Third Party Risk Management and Consumer Duty.
• Experience with outsourced service providers and complex third-party ecosystems.
• Interest in AI tools to improve audit and reporting.

Responsibilities

• Develop and deliver the Transformation & Change Audit Plan.
• Provide assurance over major transformation programmes and change portfolios.
• Assess programme governance, delivery risk, controls and regulatory compliance.
• Conduct audits using interviews, observation, data analytics and AI-enabled approaches.
• Deliver continuous monitoring and end-to-end audits across the programme lifecycle.
• Identify root causes and develop actionable recommendations with monitoring.
• Present audit findings clearly to senior stakeholders and governance committees.
• Build trusted relationships across programme leadership, risk functions and business teams.
• Contribute to the evolution of Internal Audit practices, including AI capabilities.

Skills

Internal audit experience

Auditing & assurance

Programme governance

Stakeholder engagement

Regulatory knowledge

Third-party risk management

AI in auditing

Outsourced vendors management

Education

IA qualification (IIA/CIA)

Job description

Internal Audit Manager – Transformation & Change Risk is a newly created role in a bank undertaking a major transformation. You will provide independent assurance to Executive Management, the Audit Committee and the Board on technology modernisation, outsourcing and regulatory change.

You’ll lead audits across transformation programmes, assess governance and delivery risk, and apply data analytics and AI-enabled techniques to deliver actionable insights and robust assurance.