Technology Risk Assistant Manager
Core
Conduct technology risk internal audits for FTSE100/250 clients, charities, and government departments to strengthen internal controls and governance.
Role type
Assistant Manager, Technology Risk Services (Internal Audit)
Builds
Internal audit reports, audit plans, and risk advisory solutions for enterprise clients.
Domain
Professional Services / Technology Risk / Internal Audit
Deliverable
client delivery
Required skills
IT audit qualification (CISA/CISM/CISP), scoping and delivering tech internal audits, testing technical security controls, auditing public and private cloud platforms, auditing ERPs (SAP S/4 HANA, Oracle Fusion), auditing data protection and privacy (GDPR), testing ITGCs and automated controls, auditing IT infrastructure and asset management, using audit software and Microsoft packages
Preferred skills
Auditing technology transformation programmes, familiarity with frameworks (Cyber Essentials, NIST), experience with Service Attestation Reports
Technologies
AWS, Azure, Google Cloud, VMWare, SAP S/4 HANA, Oracle Fusion, Microsoft packages
Responsibilities
Take ownership of allocated assignments, prepare audit planning documents and budgets, deliver fieldwork and testing, support close-out meetings, document audit reports with recommendations, assist with client proposals and presentations
Seniority
Mid-Senior, hands-on IC with team support