IT Internal Audit Manager
Posted 1 day ago by GCS
£650 Per day
Undetermined
Undetermined
Derby, UK
Summary: An IT Internal Audit Manager is sought to join the Internal Audit team in Derby, with responsibilities including planning and conducting IT audits, providing expert insights, and enhancing internal controls. The role requires occasional travel to global operations as needed. The position aims to support the organization in achieving its objectives while improving risk management and internal control effectiveness.
Key Responsibilities:
- Planning and conducting IT audits in accordance with an agreed plan of work, to improve the effectiveness of risk management and strengthen the IT internal control environment
- Offering specialist insight, expertise, and advice and robustly and constructively challenging current internal controls
- Developing recommendations to management improve internal controls in the most effective way, promoting a culture of transparency and openness
- Promoting an understanding of the sources and value of management information and identifying and sharing best practice across our different businesses
Key Skills:
- Prior experience of audit, IT risk management, or internal controls
- Ideally a professional qualification (CISA/CISSP) and/or educated to degree level and/or experience in IT
- Strong commercial acumen
- Strong verbal and numerical analytical ability
- Good communication skills to enable you to question, listen, interpret, and explain concepts
- Be resilient, self-motivated, and accomplished at forming relationships and influencing people at all levels in the company
Salary (Rate): £650 per day
City: Derby
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
Purpose of the role:
An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel to our operations anywhere in the world from time to time (if required).
The overarching objectives of Internal Audit are to support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive the change that the organisation is undertaking.
Reporting into the Head of IT Internal Audit, you will responsible for:
- Planning and conducting IT audits in accordance with an agreed plan of work, to improve the effectiveness of risk management and strengthen the IT internal control environment
- Offering specialist insight, expertise, and advice and robustly and constructively challenging current internal controls
- Developing recommendations to management improve internal controls in the most effective way, promoting a culture of transparency and openness
- Promoting an understanding of the sources and value of management information and identifying and sharing best practice across our different businesses
The skills you'll need:
- Prior experience of audit, IT risk management, or internal controls
- Ideally a professional qualification (CISA/CISSP) and/or educated to degree level and/or experience in IT
Preferred Requirements:
- Strong commercial acumen
- Strong verbal and numerical analytical ability
- Good communication skills to enable you to question, listen, interpret, and explain concepts
- Be resilient, self-motivated, and accomplished at forming relationships and influencing people at all levels in the company
GCS is acting as an Employment Business in relation to this vacancy.
