Prestigious client requires an accomplished IT Audit Manager to join their Information Technology Audit team. This team focuses primarily on key risks in the areas of Information Security, IT Availability & Resiliency, and IT Capability. The IT Audit Manager will audit global IT operations, process, and controls, both internal and external. Examples of recent audits include cybersecurity, SAP security, supplier strategy, personal data & privacy, data centers, third party data protection, IT strategy, and architecture roadmaps.
The Audit Manager will be part of a multi-functional and multi-cultural team auditing IT controls, systems, and processes. The IT Audit Manager will bring an in-depth knowledge of IT and IT processes and practices to the audit team. Identify and evaluate key risks in IT and develop recommendations for IT controls and practices Communicate and support recommendations for improvements, including with people at more senior levels of the organization Be able to discern appropriate amount of IT control based on risk appetite Complete audits on time and in full, including ocreation of work papers assessing control design and operational effectiveness operform audit interviews, walkthroughs, observations, and system tests; analyze documents, reports and data oquality of work sufficient to support re-performance owrite memos of findings and actions to agree with auditees, contribute to audit reports
Essential: IT Audit, and Information Protection or IT Security management Experience in at least two areas of IT (applications, development & maintenance, ERP, infrastructure, ITIL) Solid communication and influencing skills Very good English language skills, oral and written including professional report writing A passion for "raising the bar" or continuous improvement. Experience in a regional/ global role, an advantage A consistently strong track record of delivery Experience with risk based audits (not SOX audits) and internal audit Certified Information System Auditor (CISA) or recent CISA training/equivalent This role involves travel in the UK and may include occasional travel to Bangalore. Much of the audit work is done virtually via Skype and video, and the successful candidate must be able to work independently. Occasionally requires flexible hours to work, with auditees, in other time zones.
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