IT Audit Senior Manager Ref-777331

2020-03-19T20:03:06+00:00March 19th, 2020|


Daniel Milson

07957 104 045

IT Audit Senior Manager Ref-777331

Central London


c.£85,000 plus benefits


IT Audit Senior Manager required for rapidly expanding technology/ e-commerce business in London. The business has grown phenomenally in recent years, and continues on a significant growth path.

The Audit and Internal Controls function has recently been established in line with the strategic objectives of the business and is headed up by an incredibly talented Head of Audit. The IT Audit Senior Manager will support the Head of in developing the department.

The IT Audit Senior Manager will have primary responsibility for performing iTGC improvement audits with a focus on participation in all aspects of SOX and IT General Controls including but not limited to; risk assessments, organising, documentation, testing, review and of course follow-up to ensure resolution of any identified weaknesses. This highly visible role will interface with senior management on a multi-functional and multi-regional level.

The successful candidate will ideally hold the CISA qualification or another relevant information systems certification and have a proven background in either IT internal audit or controls assurance. Candidates making the first move from financial services will also be considered as long as you have prior IT controls experience. You’ll be self-motivated and comfortable working in a fast-paced, high-growth and changing environment. You’ll be inquisitive, tenacious and assertive with outstanding communication and relationship building skills.

<p This is a fantastic and rare opportunity to join a rapidly expanding, international business. No two days are the same and you’ll be given vast exposure and responsibility from the moment you join. The business has a fantastic, entrepreneurial culture and offers the successful candidate a challenging yet highly rewarding opportunity.

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