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Form of work
SalaryThe Audit & Risk Recruitment are working on an experienced IT Audit Manager opportunity for a global Media company.
This position will be responsible for creating and delivering the European technology audit strategy and methodology. The IT Audit Manager will also need to develop and lead an innovative IT audit team (1 direct report).
The individual will act as an independent adviser and business partner helping the Company to achieve its vision and objectives by bringing a systematic, disciplined approach to providing assurance, advice, and insight on the effectiveness of risk management, governance, compliance, and internal control.
The position reports to the Head of Internal Audit and requires excellent stakeholder management skills, flexibility, and agility to respond to the rapidly changing risk landscape and a strong, diverse technology and Data background covering digital / tech transformation, IT SOX compliance, key technology domains, and Data Analytics.
Core Skills
- IT Degree or CISA qualification (or relevant experience) with ≥ 3 years post qualification experience, a Big 4 background would be an advantage
- IT audit experience in a SOX and US GAAP reporting environment including experience of managing a team and co-source provider staff
- Significant experience and strong knowledge of key technology domains including infrastructure (networks, databases and operating systems), cyber security, ITIL practices, data analytics, applications (ERP and cloud solutions) and emerging technologies
- A “thought leader” within the Company with respect to risk management, governance, compliance and internal control best practices
- Strong influencing and negotiation skills to ensure appropriate action is taken by senior management to remediate issues
- Remaining abreast of emerging trends and successful practices, using this knowledge to make recommendations for the ongoing development of the function
This is a great development opportunity for an ambitious Technology Audit professional as there is room to progress into Senior IT Audit Manager and Head of IT Audit roles across the global company.
