Transformation jobs in United States

• Work Closely with the Head of IT Audit to Deliver the Plan
• Competitive Salary, Benefits and Flexibility on offer

About Our Client

A well know Financial Services business in Manchester

Job Description

The IT Audit Manager will be responsible for;

• Develop a sound understanding of the Group IT control environment and the IT Transformation Programme
• Plan and execute a portfolio of technology audits across the businesses
• Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan.
• Execution and delivery of audits in line with audit methodology and IIA standards and budget.
• Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment.
• Ensure recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.
• Develop and maintain effective relationships with multiple business and technology stakeholders including the CTO, CISO, CPEO and Programme Director.
• Stay abreast of emerging technology risks and best practice controls.
• With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives.
• Work with and support business auditors to assess IT controls in business audits
• Enhance the profile of Group Internal Audit within the business by always acting in a professional manner, maintaining a no-surprises partnership culture, and maintaining independence.

The Successful Applicant

The successful IT Audit Manager should have;

• Experience in auditing IT functions within financial services, either in an external or internal audit capacity. Minimum of 4 years post-qualification experience.
• Must have in-depth knowledge of IT risks and audit methodologies, including data analytics capabilities

• Work Closely with the Head of IT Audit to Deliver the Plan
• Competitive Salary, Benefits and Flexibility on offer

About Our Client

A well know Financial Services business in Manchester

Job Description

The IT Audit Manager will be responsible for;

• Develop a sound understanding of the Group IT control environment and the IT Transformation Programme
• Plan and execute a portfolio of technology audits across the businesses
• Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan.
• Execution and delivery of audits in line with audit methodology and IIA standards and budget.
• Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment.
• Ensure recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.
• Develop and maintain effective relationships with multiple business and technology stakeholders including the CTO, CISO, CPEO and Programme Director.
• Stay abreast of emerging technology risks and best practice controls.
• With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives.
• Work with and support business auditors to assess IT controls in business audits
• Enhance the profile of Group Internal Audit within the business by always acting in a professional manner, maintaining a no-surprises partnership culture, and maintaining independence.

The Successful Applicant

The successful IT Audit Manager should have;

• Experience in auditing IT functions within financial services, either in an external or internal audit capacity. Minimum of 4 years post-qualification experience.
• Must have in-depth knowledge of IT risks and audit methodologies, including data analytics capabilities

• IT security, including access management, perimeter security, and threat management.
• Solid IT general controls (ITGCs) knowledge.
• IT outsourcing arrangements, including service delivery, supplier management, and data security considerations.
• IT governance, strategy, and operating models.
• Knowledge of IT frameworks (NIST, COBIT, ISO, ITIL) is desirable.
• Knowledge of project change methodology is desirable.
• Self-motivated and proactive in approach, able to act independently and on own initiative.
• Excellent analytical, influencing, presentation, and relationship-building skills.

What's on Offer

The successful IT Audit Manager will receive;

• Competitive salary of £70-85k DOE,
• Performance related bonus,
• Flexible working (2-3 days per week in Manchester CC),
• Excellent working environment
• Life Assurance
• 28 days holiday