Internal Audit Manager - It

Job Title: Internal Audit Manager - IT

Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role.

Salary: £65,000 + Depending on experience

Referral Scheme Bonus: £1,000

Grade: GG13

You're expected to have completed 12 months in role prior to applying for an advertised vacancy and you should also discuss the internal opportunity with your line manager to ensure sustained business continuity and to further support your career development. We know there may be individual circumstances that impact this, so please discuss this with your line manager or HR Business Partner (HRBP). If you don't feel you can talk to your line manager, you can contact your HRBP.

PLEASE NOTE: Should you be invited for interview; you will be giving consent for the Recruitment team to contact you and your line manager regarding your application for this opportunity. (Internal advert only)

What you'll be doing:

• Being accountable for the planning, delivery and reporting of a range of IT audit and assurance assignments against the companies' key risks
• Through audit assignments, you will play a critical role in analysing the effectiveness of controls in order to minimise risk and enhance business performance, whilst maintaining ethical business conduct and protecting the reputation of the Organisation
• Acting as a primary interface to one of the businesses you could attend quarterly Audit Review Board meetings along with the Management Committee members and the senior Internal Audit leadership.
• Completing audits for the Business Leadership and the Executive Committee of BAE Systems plc
• Supporting growth of assurance as our Shareholders, Customers and wider society demand more clarity and transparency of Environmental, Social and Governance (ESG) accountabilities

Your skills and experiences:

• Degree educated, and with a relevant professional qualification (e.g. CISA, CISM, CISSP)
• Proven experience managing either internal or external IT Audits
• Established analytical skills with the ability to analyse complex issues
• Ability to review, document and understand complex systems or processes
• Proficiency in writing concise, professional and accurate management reports that deliver the key messages
• Capability to understand the usage of data within the business, and using appropriate techniques and tools, draw appropriate conclusions

Benefits:

You'll receive benefits including a competitive pension scheme, enhanced annual leave allowance and a Company contributed Share Incentive Plan. You'll also have access to additional benefits such as flexible working, an employee assistance programme, Cycle2work and employee discounts - you may also be eligible for an annual incentive.

The Group Audit team:

The role will provide an excellent opportunity for you to gain an understanding of the wider BAE Systems organisation, grow your network within the IT community and either develop your career within the function or secure a role outside of the function. You are offered a broad range of assurance activities within BAE Systems. This is the chance to make your mark.

Why BAE Systems?

This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome candidates from all backgrounds and particularly from sections of the community who are currently underrepresented within our industry, including women, ethnic minorities, people with disabilities and LGBTQ+ individuals. We also want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments.

We welcome applications from all suitably qualified people, who are BAE Systems employees and have been in their current role for 12 months or longer. (Internal Advert only)

Please be aware that many roles working for BAE Systems will be subject to both security and export control restrictions. These restrictions mean that factors including your nationality, any previous nationalities you have held, and your place of birth may limit those roles you can perform for the organisation.

Closing Date: 28^th May 2024

We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.