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Cyber & IT Audit Manager

Employer
Easy Web Recruitment
Location
Leeds, UK
Salary
Competitive
Closing date
Nov 13, 2019

View more

Job Role
Systems Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Cyber & IT Audit Manager Our client provides the data, analytics and software that enable businesses to build more valuable customer relationships. They specialise in managing consumer data for businesses across every sector. They focus on developing innovative products and services that help businesses make smarter and more informed decisions throughout the customer lifecycle. They believe in Information for Good Position: Cyber & IT Audit Manager

Location:
Leeds Job type: Full Time, Permanent

Salary:
£Competitive Benefits: As well as a competitive salary, their benefits package includes 26 days' annual leave (plus bank holidays) a generous contributory pension scheme, private health care and a host of other employee lifestyle benefits. Application Deadline: Friday 15th November 2019 About the role: The Cyber & IT Audit Manager performs or leads a combination of audits that support our client's short and long-term goals and strategies, specifically focused on IT Security and Infrastructure. This role is responsible for conducting internal audits across their Tech divisions.

Responsibilities:
- Document the audit approach using the risk management software, ensuring all audit objectives, controls and risks are documented and approved by the Head of Audit prior to testing. - Issue a Terms of Reference document to key stakeholders ahead of engagement commencement and report and communicate all findings in close out meetings. - Provide up to date MI for Exec and Audit & Risk Committee purposes and assist in the preparation of the Quarterly Controls Report. - Report and present at the highest level to the Exec Committee in the UK the key findings raised through the audit process. - Manage the process of following up agreed audit actions using the audit management processes and software to provide support for the implementation recommended processes / controls. - Assist with the management and coordination of 3rd party reviews being conducted on behalf of Internal Audit. - Manage the development and implementation of general operating policies, processes and procedures for the organisation and leads on projects. - Use best practices and knowledge of internal and external business issues to improve products / services or processes. - Engage with key stakeholders to drive development and completion of projects, aligning with business strategy, Group policies and regulatory requirements. About you: - Accountancy or Internal Audit Qualification (ACA (preferred), ACCA, CIMA, IIA). - Experience of working in an internal audit team. - Experience of SOX, ISO, Finance and IT audits. - Audit regulatory, compliance and advisory skills. - ICO / FCA knowledge and experience of dealing with both regulatory bodies. What's in it for you? You will be joining a friendly, forward thinking global business. They take Corporate Social Responsibility seriously; their Good Works scheme supports communities around the world by advancing financial inclusion and education. You may have experience of the following: Audit Manager, Accountant, Qualified Accountant, Internal Audit Manager, External Audit Manager, Auditor, Management Accountant, Internal Auditor, External Auditor, Corporate Accountant, Client Accountant, ACCA, ACA etc. Ref: 90168

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