IT Audit Manager Top Consulting Company - Robert Half : Job Details

IT Audit Manager (Top Consulting Company)

Do you want to work for a Global Consulting company?

Are you looking for a World Class career? Do you want to work in a company which is at the forefront of IT Audit, Consulting and AI?

**YOU MUST HAVE either:

Consulting company experience/background, Professional services or Financial Services company experience. If you have worked for an IT Consulting company or an IT Vendor? Or a Managed Services Provider that would be ideal too.

This is a career lead and permanent role due to the 2025-2030 roadmap we are only looking at perm hires and candidates from a perm background.

THE HQ is based in London -Flexible working and the IT Audit Manager will have to be within commutable distance to London to meet clients as and when needed.

You will be working on a large range of clients from Leading Financial Services Companies, FTSE, S&P 500 to Fintech's! This is an exciting time to make a BIG Difference. This company has a 200% Growth rate but at the same time would like to keep a friendly and innovative environment!.

KEY RESPONSIBILITIES

• Leading the scoping, planning and delivery and management of IT Audit engagements, including: Development of appropriate Audit Risk and Control matrices and audit test plans
• Initial review of audit working papers to ensure a high standard of quality
• Drafting of audit reporting and confirming findings with auditees
• Tracking of progress and effort against budget, appropriately escalating any issues
• Weekly progress reporting internally and to the client.
• Participating in the review of internal controls as described in the Sarbanes-Oxley Act and against other relevant frameworks (e.g. NIST security, ITIL, ISO 22301 BCM).

MUST HAVE Skills:

• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• Solid knowledge of internal auditing processes and methodologies including flowcharting.
• Solid understanding of current accounting (GAAP) and internal control concepts (COSO, IIA standards, COBIT).
• A diverse skill base in both IT auditing, information systems and technology platforms (ideally including Cloud platforms and Agile/DevOps development).
• Experience providing assurance over security (e.g. against NIST controls) and over business/ IT recovery controls (e.g. against ISO 22301).
• Knowledge of emerging technology risk.
• IT Effectiveness Reviews, assessing IT strategy, IT governance, operating effectiveness and measurement of performance.

MUST HAVE Experience:

• Bachelor's degree in a relevant discipline
• Professional certification such as ACA/ICAS/CIMA strongly preferred
• Prior consulting experience in Internal Audit strongly preferred

Excellent benefits on offer

High Bonus % bonus

25 days holidays

Pension + Healthcare

Flexible working arrangements -1 day in the office a week and more remote if needed! You will be working for a consulting company so it's a fluid environment whereby more flexibility will be given based on your project requirements. This office HQ is based in central London

2 Stage process and fast turnaround!

Apply now!

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