Senior IT Audit Manager

  • Location


  • Discipline:

    Finance & Audit

  • Job type:


  • Salary:

    Up to £80k

  • Consultant:


  • Email:


  • Job ref:


  • Published:

    about 2 years ago

Our client, a large leading International Financial Services Business, is going through an exciting transformation and due to this they are creating a new IT Audit Function within the current established Audit Team in the West Midlands. Therefore, they are seeking a Senior IT Audit Manager who will be reporting to the Group Audit Team.


Key responsibilities include:

  • Audit Management & delivery – developing the IT & Operations components of the IA’s annual Risk assessment and Audit Plan for the group
  • Leading Audits and performing in depth analysis of the audited area
  • Delivering audit in accordance with IA methodology
  • Allocating / monitoring and reviewing team member’s work and identifying development needs of these people
  • Drafting Audit reports for review and approval
  • Monthly analysis of the current key risk facing the group and proposing changes to the audit plan as necessary
  • Participating in the compilation of the IA Monthly Risk Assessment
  • Providing leadership to a team of Auditors / Senior Auditors including identifying training / development needs


The Person 

  • Strong Technical understanding of IT Controls and Governance
  • Hold a relevant qualification such as CISA / CISSPA / CIA or equivalent IS experience
  • Experience in FS industry is preferred
  • Experience of Risk Management and Control techniques
  • Min of 8 years working within IT Audit

Please note, should feedback not be received within 28 days due to the large volume of applications, unfortunately your application has been unsuccessful. However, we may be in touch with similar relevant opportunities.