Manager, FS IT Internal Audit - Big 4 firm

As a Manager at this Big 4 firm in London, you will deliver internal audit services to FS clients through both co-sourced and outsourced models, providing expertise in key risk areas such as ESG, Risk Management Frameworks, and Capital Markets regulation.

• Deliver IT internal audit services to FS clients.
• Big 4 firm in London. Hybrid working., * Actively participating in and managing the delivery of high-class internal audit services to a range of clients within the Financial Services sector;
• Leading project teams and developing junior team members to reach their potential;
• Regularly using a range of internal audit methodologies and approaches, including advanced techniques such as Data Analytics and Agile Internal Audit;
• Cultivate relationships with key stakeholders within large, global Financial Services clients;
• Possess a strong understanding of technology controls and their alignment with leading frameworks (e.g., COSO), effectively supporting key business processes.
• Perform validation activities of management action plans to remediate audit issues and regulatory findings;
• Building relationships with experts the firm’s broader network;
• Working with clients on implementing or reviewing aspects of their processes;
• Applying your financial services experience to practical business scenarios; and
• Managing diverse teams within an inclusive team culture where people are recognised for their contribution.

• A relevant professional qualification (e.g. ACA, ACCA, US CPA, CIMA, CIA, CIRM, MCT or equivalent);
• Prior experience of working in an Internal Audit, Quality Assurance, Risk Management or Compliance role;
• Experience in the financial services sector, either as part of a Financial Services Institution, in an internal audit or advisory capacity to similar organisations, or in the regulation of such Institutions;
• Experience of internal auditing techniques (including risk assessment, audit scoping, devising audit approach, controls testing, substantive testing);
• Strong interpersonal skills, including oral/written communication, guidance & influencing skills, including team management;
• Experience in developing project deliverables (proposals, reports, presentations) to a high standard;
• Highly motivated approach, with a proven ability to work on own initiative within a stimulating work environment; and
• Good organisation, planning and coaching skills, with the ability to work collaboratively as part of a team.

• A permanent role based in London.
• Competitive Big 4 salary and benefits.
• Opportunities to work on impactful projects.

This Big 4 firm delivers internal audit services across the UK. Clients include, but are not limited to, Banks, Building Societies, Insurers, Investment and Wealth Managers, Investment and Pension Funds and Private Equity businesses.