IT Risk Advisory - Manager
Core
Lead IT risk advisory engagements including internal audit, SOX compliance, attestation readiness, and business process improvement for FTSE 100/250, mid-cap, and start-up companies.
Role type
Manager, IT Risk Advisory
Builds
IT risk and compliance assessments, control testing, and client-ready reports
Domain
Financial Services / IT Audit & Compliance
Required skills
IT Internal Audit, SOX compliance, IT controls testing, risk assessment, project management, client relationship management, team leadership, business process improvement
Preferred skills
Information security, ISO 27001, GDPR, audit frameworks (COSO, SOC 1, SOC 2)
Technologies
N/A
Responsibilities
Lead IT Internal Audit, SOX compliance and testing, attestation and certification readiness, business process improvement, and other IT risk and compliance assessments; Review IT controls testing, process narratives, flowcharts, procedures, and supporting documentation; Define and approve engagement scope, project plans, risk assessments, testing approaches, and specific audit or assessment procedures; Identify control gaps, improvement opportunities, and practical recommendations; Prepare reports, presentations, and other client-ready materials; Participate in Audit Committee and senior management meetings; Manage project teams, engagement delivery, timelines, and engagement economics; Support business development activities; Coach and develop team members
Seniority
Manager, hands-on IC with team leadership
