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    Head of IT Audit Manager - United Kingdom - Eames Consulting

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    Description


    You will lead and coordinate the internal audit process for IT audit for all entitieswithin the GroupThe scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms.

    As a senior lead in the auditfunction there is also opportunity to lead an audit domain for the Group as a whole, depending onyour subject matter expertise.

    The role presents a great opportunity to focus on the development and delivery of auditengagements in a fast paced environment, focussed on data driven audit techniques andcontinuous monitoring.

    Relevant experience working in assurance, risk or control roles anddeploying technology enabled assurance is key to driving the internal audit agenda.

    A fast group team therefore you have the unique opportunity to collaborate and shapethe operations, methodology and approaches of the Internal Audit function.

    The roleImplementation and operation of the internal audit assurance framework,Development of continuous monitoring and automated audit routines.
    Key projects to deliver an aligned assurance model across the company.
    The annual audit plan for your region/areas of specialty, including the auditrisk assessment processes and budgeting processes.
    Support a strong and self-sufficient internal audit team, locally and globally.
    Delivery of the audit plan to ensure timely and relevant audit outcomes.
    Implementation of Internal Audit recommendations by the teams, measure theof the improvements and report to oversight committees.
    Build strong relationships internally and externally, including with the Board and theregulator. Be seen as a trusted advisor to the business.
    Lead your teams through audit programmes, business partnering, changeand other domains.


    Skills:


    experience working in risk, control or in technology, fintech or broader financial services work independently, you assume responsibility and you make your ownjudgement.coordination skills and you are able to hold teams accountable fordeadlines and delivering high quality driving change, making improvements and helping stakeholders.relationship builder across all levels of the business and externally.

    Youand influence stakeholders with delivery of the audit plan, responsible for planning, staffing, deliveryreporting of multiple audit engagements.technical skills and be comfortable with talking to engineers and other technical stakeholders.interacted directly with the Board and Regulators, providing clear messages ofrelevant to them.


    Experience:
    Relevant and applicable a years of combined experience in assurance, risk or controls managed collaboration projects involving internal and external worked in a multinational environment across different cultures and countries

    qualification:
    CPA/ACA/ACCA/CIA/CISAhave worked in regulated environments, Fintech or Financial Services

    Subject matter expertise:
    cloud platforms, understanding of different technology correspondent banking, SWIFT, and regional paymentor payment infrastructure.

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