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Senior Manager - IT Audit & Controls Assurance, Banking & Capital Markets


  • London
  • Permanent
  • £80,000 - £100,000 + Car + Bonus + Benefits
  • ASAP
  • Cisa preferred

We are looking for Senior Managers who are skilled in providing controls assurance, risk evaluation, project governance and other relevant services who want to be part of an ever expanding team. You will work on a variety of External Audit, Third Party Assurance and other large scale often one off innovative Assurance engagements. As part of these projects Senior Managers are responsible for: • Working with Partners and Directors in managing relationships and work streams on clients; • Identifying and addressing client needs including leading client discussions and meetings; • Maintaining client relationships at the Senior Management and Governance levels; • Supervising and reviewing detailed fieldwork - Understand, evaluate and test the design and operating effectiveness of accounting and internal control systems, offering recommendations for any weaknesses noted to help improve clients needs; • Delegating appropriate work to junior members of staff and review their work in a structured format including, on-the-job training and coaching to junior members of our team; and • Leading the growth of our practice, reporting to Partners and Directors on business development including pitching for new work, bringing new insights and value to our clients, account management, solution development, team development and other new departmental initiatives. The Banking & Capital Markets Controls Assurance team forms an integral part of our Financial Services Risk & Regulation (FSRR) practice. As the global banking environment continues to face significant shifts in the regulatory environment we partner with our clients to manage and improve their system of internal controls, information systems and business processes. The team works closely together with teams leading other service offerings including global teams to provide an integrated solution to our clients. The firm works with more Tier 1 banks in the UK and globally than any of the other Big 4 and are the UK market leaders for Controls Assurance in the banking sector. The majority of our clients being based in London and if it suits your personal needs there are also many opportunities to travel. Increasing demand from clients for the firms ever increasing range of services, provides us with the opportunity to grow the team and support clear career development for team members. Essential skills • University degree • Experience in evaluating technology that supports financial & operational application systems and related business processes • Experience in managing junior colleagues and an interest in developing others • Experience in working in complex environments with large organisations • Strong time management skills, including flexibility to work with shifting priorities and client needs • Project management and analytical skills • Client relationship-building and management skills • Strong verbal, presentation and report writing skills • Leadership qualities Desirable skills: • Computer Science or Accounting & Business Administration degree, or similar • ACA and/or Certified Information Systems Auditor (CISA) qualification, or equivalent • Experience in auditing IT systems of banks or other financial services firms

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