IT Audit Manager
Core
Deliver independent assurance over the design and effectiveness of internal controls for IT systems across UK&I, EMEA, and APAC regions.
Role type
Senior IC IT Audit Manager
Builds
Internal audit activity plans, audit scopes, and assurance reports for Experian's global IT operations.
Domain
Financial services / IT Governance & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, risk assessment, stakeholder management, audit planning, report writing, follow-up on audit findings, project management, technical IT knowledge (data security, cloud computing, DLP, SDLC)
Preferred skills
CISA, CISSP, ITIL, CISM certifications, Big 4 experience, internal audit experience, multinational environment experience
Technologies
data security tools, cloud computing platforms, data loss prevention systems, software development lifecycle tools
Responsibilities
Develop annual internal audit activity plans, manage relationships with key stakeholders, plan and execute internal audits, coordinate audit activities with local and overseas auditors, peer review audit work, prepare and present audit reports to senior management, perform follow-up on outstanding audit issues, undertake ad hoc project and investigation work
Seniority
Senior, hands-on IC