IT Audit Manager

CMC Consulting Ltd

Milton Keynes, UK

14 days ago

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Role details

Contract type

Permanent contract

Employment type

Full-time (> 32 hours)

Compensation

£75,000.0 - £85,000.0

Working hours

Regular working hours

Job source

www.reed.co.uk

Tech stack

Cloud Computing Cyber Security Data Governance Data Migration Disaster Recovery Identity and Access Management Information Technology Audit Information Technology Operations Network Security Systems Integration Software Vulnerability Management Web Platforms

+2 more

IT General Controls (ITGC) Data Analytics

Job description

A high-growth and exciting business are in search of an IT Audit Manager to lead independent assurance across technology, digital, cyber, data and operational resilience. You will plan and deliver risk-based IT audits, provide constructive challenge to senior stakeholders and use data analytics and digital tools to enhance assurance., * Lead IT audits covering IT general controls, access management, change management, IT operations and technology controls.

Assess cyber and information security, including vulnerability management, patching, endpoint/network security and data protection.
Review business continuity, disaster recovery and technology resilience arrangements.
Provide independent assurance over ERP implementations and major technology transformation programmes, including governance, systems integration, data migration and control risks.
Plan and deliver audits using data analytics and digital audit tools.
Produce clear findings and recommendations for senior stakeholders and governance committees.
Build effective relationships with technology, data and business teams while maintaining independent challenge.
Monitor and validate management actions to ensure identified risks are effectively addressed.
Maintain up-to-date knowledge of emerging technology, cyber and data risks.

Requirements

A key focus will be providing assurance over ERP implementations, ERP transformations and large-scale technology transformation programmes. Candidates must have demonstrable experience in this area, including understanding of governance, controls, data migration, integration and delivery risks., * Several years’ experience in IT audit, technology risk, internal audit or technology assurance.

Hands-on experience of ERP implementations, ERP transformations or significant enterprise technology transformation programmes - essential.
Strong knowledge of ITGC, cyber security, technology risk and operational resilience.
Experience across cloud, digital platforms, data governance, systems integration and emerging technologies.
Experience using data analytics or digital tools to support audit activity.
Strong analytical, communication and stakeholder management skills, with the ability to influence senior audiences.
A relevant qualification such as CISA, CRISC, CISSP, ISO 27001 Lead Auditor or equivalent would be advantageous.