Senior Audit Manager - Technology & Change
Core
Lead and carry out complex audits across Technology, Cyber Security, IT Operations and Change, providing independent assurance on major change initiatives and technology programmes.
Role type
Senior IC Internal Audit Manager (Technology & Change)
Builds
Independent assurance on technology-enabled change and transformation projects
Domain
Financial Services / Regulated Environment / Technology & Change
Required skills
Change assurance, programme assurance, transformation risk management, technology risk governance, complex audit leadership, stakeholder engagement, people management, analytical thinking, report writing, regulated industry experience
Preferred skills
CIA, CMIIA, CISA, ACA, ACCA, technology-enabled auditing techniques, Wealth Management
Technologies
data analytics, automation, innovative audit techniques
Responsibilities
Lead and carry out complex audits across Technology, Cyber Security, IT Operations and Change; Provide specialist audit knowledge and independent assurance on significant technology and transformation projects; Plan and deliver audit fieldwork, perform detailed testing and review evidence to identify risks, control weaknesses and improvement opportunities; Produce clear, concise and insightful audit reports that support effective decision-making; Present audit findings and recommendations to stakeholders and agree practical, risk-based actions; Build and maintain effective relationships with stakeholders across Technology, Cyber Security, Change and related business areas; Monitor the implementation of agreed audit actions and validate closure where appropriate; Lead and support colleagues and co-source specialists during audit assignments; Contribute to Internal Audit's technology-focused audit plan by utilising data analytics, automation and innovative audit techniques; Develop the Division's technology and cyber audit capability through coaching, mentoring, knowledge sharing and on-the-job training; Maintain proficiency in technology, cyber security, change management and emerging risk areas; Build and maintain an external network to identify emerging risks, industry developments and improved methodologies
Seniority
Senior, hands-on IC with leadership responsibilities
