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Senior IT Audit Manager (Data Risk)

£75000 - £95000 per annum

Senior IT Audit Manager

Responsibilities in the role:

  • Support the development and leading the delivery of the audit plan through a deep and broad understanding of the risks facing the business for the area of responsibility including additional ad hoc/bespoke audit work as requested.
  • Manage resourcing, scheduling and audit focus through applying risk analysis skills and professional judgement to identify areas for in-depth review.
  • Identify requirements and manage specialists to ensure highly specialised technical knowledge and experience is applied appropriately to audits.
  • Direct a portfolio of audits and leading technical or complex audits where appropriate and providing overall quality control on audits in area of responsibility/portfolio to ensure delivery is to the required standard.
  • Deliver and manage the timely production of high-quality concise audit issues, finding and audit reports.
  • Oversee issue tracking conducted by the team, contribute towards team performance and development and identify areas for improvement in the operation of the audit team.
  • Stakeholder and relationship management at a senior management level within the business.

Skills and experience we’re looking for:

  • Strong Audit experience including planning, business analysis, risk and control evaluation, testing and reporting (required).
  • Experience in auditing Data Risk, from implementing Data Strategies, through to operational data processes supporting customers, data risk management and data analytics
  • Strong experience in Risk Management at 1st, 2nd or 3rd line of defence for Applications and Operational Resilience
  • Experience in Risk Management at 1st, 2nd or 3rd line of defence for IT Infrastructure, Cloud Services, IT Governance, IT Service Management, Cybersecurity or Information Security
  • Operation as a member of a substantial internal audit function (ideally Financial Services but other industries considered for highly relevant technical audit experience) or within an accounting practice.
  • Familiarity with technology control frameworks (COBIT, NIST or equivalent)
  • Professional Technology Audit qualification (CISA, CISSP, CIA or equivalent) or equivalent business experience

Location - Flexible (across various locations in the UK)

Salary - £80,000 - 95,000 + benefits


Please get in contact if you wish you think you are suitable.

McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.


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