IT Audit Manager (Cyber)

A FTSE 100 Retail organisation based in North London / Hertfordshire requires an IT Audit Manager (Cyber & Data Analytics).

This is a hybrid position offering 3 days of homeworking.

The IT Audit Manager is accountable for the end-to-end delivery of technology, security, and integrated audits that contribute to the global audit programme.

Your responsibilities

• Owning a portfolio of technology audits each year, from detailed planning of the audit purpose/objectives, expected outcomes and activity-based resource planning to reporting and following up on agreed actions. This may include performing ad hoc "in-flight" audits and programme assurance engagements of ongoing change initiative projects;
• Writing Audit Reports and key audit deliverables, providing accurate and timely information to key partners such as the Executive and Audit Committee and Board reporting;
• Embedding new technology approaches including the use of Automation, Continuous Improvement and Data Analytics to provide greater assurance and insights;
• Having regular communication with key technology and business partners to ensure that audit issues are pragmatic, risked based, addressed and identifying further opportunities and efficiencies to support the business;
• Effective Leadership and team-working to deliver team objectives, networking and relationship building across the business;
• Managing change projects and applying design thinking to identify ways to improve the Group Risk and Audit function and contribute to/ help to deliver other improvements projects

• Proven IT audit or technology advisory experience;
• Experience in audit and advisory in a wide variety of technology and security topics, in a lead auditor capacity. Cyber Security experience would be a big plus;
• Project & Change management experience;
• CISA, CISSP, CIPP/E, CISM, ISO or other relevant technology and security qualification would also be preferable but are not essential., Ownership, Accountability, Control, Empowerment, Responsibility

Challenge

Ambitious, Driven, Forward thinking, Growth, Inquisitive, Personal development, Self- critical, Self-improvement

Commitment

Dedication, Dependability, Discipline, Fidelity, Loyalty, Reliability, Temperance

Confidence

Assertiveness, Belief, Boldness, Certainty, Decisiveness, Intuitive, Prudence

Flexibility

Adaptability, Agility, Balance, Changeable, Versatility

Innovation

Discovery, Exploration, Foresight, Progressive, Transformation

Integrity

Altruism, Ethical, Fairness, Honesty, Open minded, Transparency, Trustworthy

Leadership

Competence, Inspiring, Order, Organisation, Originality, Memorable, Status

Passion

Dynamism, Energy, Enthusiasm, Fun, Intensity, Joy, Motivation, Optimism, Vigour

Performance

Consistency, Credibility, Effective, Efficiency, Execution, Impactful, Productivity, Results driven, Work ethic

Quality

Accuracy, Brilliance, Efficiency, Excellence, Expertise, First class, Insightful, Intelligence, Precision

Respect

Compassion, Empathy, Dignity, Humility, Kindness, Reputation, Reverence, Sincerity, Tolerance

Simplicity

Clear, Intuitive, Logical, Purpose, Reason

Speed

Immediacy, Promptly, Responsiveness, Spontaneous, Timeliness

Teamwork

Collaboration, Communication, Cooperation, Co-prosperity, Partnerships, Relationships, Synergy,

Tenacity

Bravery, Courageous, Determination, Perseverance, Persistence, Resilience, Rigour

Vision

Creativity, Curiosity, Entrepreneurial, Growth mindset, Imagination, Risk taking, Thinking out of the box

This is an exceptional opportunity to progress your IT Audit career with a globally renowned Blue Chip organisation with fast track promotion opportunities