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IT Audit Senior Manager

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Job ID:

84780

Location:

London 

Salary:

£90,000.00 per year
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Job Views:

1

Employment Type:

Full time

Posted:

28/02/2019
col-wide 

Job Description:

Our client is a premium global business consulting firm (ranked one of Fortune 100 best companies to work for in 2018) specialising in internal audit, risk and advisory services.
This is a fantastic opportunity within a premier organisation offering real career growth and prospects. We are interested in speaking to highly motivated people who are inspired to lead, learn, grow and make a difference.
Overall Responsibility
* Take the lead role in maintaining primary contact with important clients
* Responsible for maintaining client satisfaction on all client work.
* Have prior experience leading engagements covering a cross section of information technologies and controls (including areas such as cybersecurity, strategy, governance, operations and program management - essential).
* Responsible for leading information system and business process audits that provide management insights, IT perspective and control evaluation and advise clients on IT audit strategy and techniques.
* Develop existing engagement opportunities and play significant roles in developing new clients.
This position is responsible for the profitability of all client related work within their portfolio, and to manage the profitability of these portfolios. You will have developed relationships within the business community and be respected for your areas of expertise.
Required Industry / Technical Knowledge and Skills
* A diverse skill base in both IT auditing and information system
* Knowledge of emerging technology risks
* IT Effectiveness Reviews, assessing IT strategy, IT governance, operating effectiveness and measurement of performance.
* Project Risk Management and Project Assurance
* IT Internal and IT General Controls Audit
* Sarbanes Oxley attestation and compliance experience would be beneficial
* Information technology risk management benchmarking
* Computer Audit Assisted Techniques (CAATs) together with ideally knowledge and experience of Next Generation Audit Techniques e.g. Advanced Analytics, RPA
* Microsoft Software Licensing Reviews
* Proficient in Microsoft Office suite applications
Preferred General Knowledge & Skills
* Knowledge of COBit, ISO, Project Risk Frameworks, SOX, HIPAA, HITECH, and / or GLBA
Educational & Professional Credentials
* "Big 4" experience in IT Audit strongly preferred or experience at Senior level a FTSE organisation
* Bachelor's degree in relevant discipline (e.g. Accounting, Management Information Systems) required
* 8+ years in a related field, preferably in professional services and/or industry
* Professional Certification such as CISA or CISSP strongly preferred
Company Info
Anonymous

Company Profile



Company Info


Anonymous

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Web Site:

IT Audit Senior Manager

col-narrow-left 

Job ID:

84780

Location:

London 

Salary:

£90,000.00 per year
col-narrow-right 

Job Views:

1

Employment Type:

Full time

Posted:

28/02/2019
col-wide 

Job Description:

Our client is a premium global business consulting firm (ranked one of Fortune 100 best companies to work for in 2018) specialising in internal audit, risk and advisory services.
This is a fantastic opportunity within a premier organisation offering real career growth and prospects. We are interested in speaking to highly motivated people who are inspired to lead, learn, grow and make a difference.
Overall Responsibility
* Take the lead role in maintaining primary contact with important clients
* Responsible for maintaining client satisfaction on all client work.
* Have prior experience leading engagements covering a cross section of information technologies and controls (including areas such as cybersecurity, strategy, governance, operations and program management - essential).
* Responsible for leading information system and business process audits that provide management insights, IT perspective and control evaluation and advise clients on IT audit strategy and techniques.
* Develop existing engagement opportunities and play significant roles in developing new clients.
This position is responsible for the profitability of all client related work within their portfolio, and to manage the profitability of these portfolios. You will have developed relationships within the business community and be respected for your areas of expertise.
Required Industry / Technical Knowledge and Skills
* A diverse skill base in both IT auditing and information system
* Knowledge of emerging technology risks
* IT Effectiveness Reviews, assessing IT strategy, IT governance, operating effectiveness and measurement of performance.
* Project Risk Management and Project Assurance
* IT Internal and IT General Controls Audit
* Sarbanes Oxley attestation and compliance experience would be beneficial
* Information technology risk management benchmarking
* Computer Audit Assisted Techniques (CAATs) together with ideally knowledge and experience of Next Generation Audit Techniques e.g. Advanced Analytics, RPA
* Microsoft Software Licensing Reviews
* Proficient in Microsoft Office suite applications
Preferred General Knowledge & Skills
* Knowledge of COBit, ISO, Project Risk Frameworks, SOX, HIPAA, HITECH, and / or GLBA
Educational & Professional Credentials
* "Big 4" experience in IT Audit strongly preferred or experience at Senior level a FTSE organisation
* Bachelor's degree in relevant discipline (e.g. Accounting, Management Information Systems) required
* 8+ years in a related field, preferably in professional services and/or industry
* Professional Certification such as CISA or CISSP strongly preferred