It Audit & Change Manager

Marks Sattin is currently recruiting for an IT & Change Audit Manager as part of an expanding and high performing Group Internal Audit team.
This will include supporting the delivery of the IT audit plan and related activities in a timely manner, producing value-adding and high-quality internal audit services to help the organisation achieve its objectives.
Working across some exciting change programmes, you will be playing a key part in this key transformational work by engaging with senior stakeholders to mitigate IT risks.
Responsibilities:

• Deliver end to end risk-based, value adding assurance on a timely basis in line with methodology:
  • Independently conduct quality IT and change audits, including planning, execution, and reporting.
  • Discuss the findings of audit reviews with senior management (incl. exec layer) on a constructive basis in order to develop practical, innovative and value-adding solutions to audit issues identified.
  • Writing clearly and succinctly in a well-structured and logical way - drafting high quality audit reports that are impactful, balanced, and proportionate and address the root cause of issues.
• Perform business monitoring to ensure that GIA is aware of changes in IT and change activities and objectives, and a necessary audit response is developed.
• Perform follow-up work ensuring management progress actions through to closure, validate they are appropriately resolved with supporting evidence or escalated in a timely manner.
• Apply technical expertise to produce high quality analysis and input into the technology and change risk assessment process and related audit plan.
• Support the wider team with the utilisation of data analytics.
• Keep abreast of industry best practice and regulatory requirements; be accountable for on-going development of own technical skills and knowledge;

You will have:

• A range of IT and programme/project knowledge and experience (gained either from previous operational or assurance / risk management roles).
• Minimum 5 years' experience of auditing technology and change functions and delivering and managing IT audits and/or experience within another IT assurance / risk management role where required to identify and complete testing for complex risks and controls.
• Demonstrable experience of managing delivery of multiple audits at the same time.
• Experience of using data analytics to support audit delivery.