IT Audit Manager
The role of IT Audit Manager will include:
Leading the audit team
- Identify resources required-negotiate composition of audit team.
- Brief audit team members.
- Review the work of team at all stages of an audit.
- Mentor-coach team members at all stages of an audit.
- Meet with audit team during fieldwork.
- Provide performance feedback on team members to line managers.
Audit Preparation
- Liaise with the business to identify whether planned timescales for the audit are viable.
- Discuss current business context-scope of audit with Senior Audit Manager.
- Set up and carry out site visits.
- Capture data in the form of process maps-meeting notes.
- Create-issue Audit Scoping Document.
- Design testing strategy to be used during fieldwork.
- Create-issue Terms of Reference to the business.
- Review key documents.
Fieldwork
- Assess compliance levels and controls within the business.
- Team lead site visits to test effectiveness of controls.
- Co-ordinate-review testing, participating as necessary.
- Write up results of tests and review the work of team members.
- Identify-classify issues arising from audit.
- Present regular updates to the business during testing.
Reporting
- Finalise meeting notes-reports on tests of controls.
- Draft audit report and certificat
You will have either technology audit experience or relevant knowledge of the technology business area as well as a high level knowledge of banking - financial services business processes.
The client is a top tier bank.
£55000-£65000 plus excellent benefits package.
Where specific UK qualifications are required we will take into account overseas equivalents.
Please quote Michael Page reference when applying Job ref:MPGX13262220
Michael Page International is a world leading recruitment consultancy.
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