Marks Sattin is delighted to be partnering a highly progressive and changing business to recruit for an IT Audit Manager. Working very closely with the Head of IT Audit, you will be playing a key role in providing assurance that the key IT risks across the business are being managed in line with the businesses risk appetite.
In the role you will:
- Analysing large amounts of data to make informed conclusions using CAATs
- Design and conduct tests to evaluate the operation of the controls in place.
- Identify opportunities to improve the efficiency and effectiveness in delivery of the IA plan through integrated auditing activities (e.g. testing of automated/IT dependent controls) and identification of opportunities to utilise data analytics.
- Ensure all work is performed and documented in compliance with established methodology and IIA standards and codes.
Ideally you will be qualified (i.e.: CISM, CISA, CIA, CISSP etc) and have experience in auditing ERP systems, IT infrastructure and IT Management. Working in this highly autonomous environment, you will be given the flexibility to partner the business and drive commercial value. It would be advantageous if you have advanced understanding of IT general controls (e.g. security, change management, disaster recovery, backup, data centre, infrastructure, etc.)