Jobs
>
Birmingham

    Policy and Performance Consultant - Birmingham, United Kingdom - RSM UK

    RSM UK
    RSM UK Birmingham, United Kingdom

    6 hours ago

    Default job background
    Description
    Senior/Principal Consultant - Internal Controls, TRA
    We are searching for an experienced Senior/Principal Consultant - Internal Controls, TRA
    Overall Purpose
    Responsible for undertaking a range of complex and
    specialist IT internal audits and internal controls documentation and testing
    at client's sites, in accordance with our Internal Audit standards or ISAE
    framework. Working as an individual and leading a team to deliver high quality
    Internal Audit and Internal Controls assignments within required timescales and
    budgets.

    Brief Job description
    To understand the key risks identified and the IT controls put in place to address those risks within each area
    To manage, perform and control IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings
    To draft assignment and internal audit planning documents for approval / review by Client / managers
    Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice
    To lead and supervise more junior staff on individual assignments including staff motivation, discipline and technical audit guidance
    To provide job training and guidance for IT auditors and training for more junior IT auditors
    To perform IT audits of more complex and specialist areas
    To assess and document key controls and map processes
    To undertake review work in respect of significant findings
    To assist your seniors and managers in ensuring that assignments are completed to time and budget
    Assessment of performance of Team Members and provision of feedback when managing more junior IT auditors
    To be aware of and advise your team and seniors of any potential additional work opportunities at existing clients
    Build strong relationships with key stakeholders across a wide variety of clients
    To participate in the firm's appraisal and development process

    It is the duty of all employees to ensure they are familiar with and comply with all the firm's policies e.g.

    health and safety etc
    Any other duties as required
    Technical skills
    Previous experience of working in an IT internal audit and internal controls/SOX in a corporate environment or Big 4 experience is highly recommended
    Previous experience of working within practice would be ideal to understand the nature of the workflow
    To have good technical knowledge of the IT internal audit process, internal controls documentation and testing, and individual subjects and sector issues relevant to your work
    Demonstrable experience with Service Organisation Reports, along with a thorough understanding of industry standards such as ISAE 3000, ISAE 3402, and AAF
    Ability to review and control technical content of work of your peers to ensure compliance with relevant regulation and Internal Audit Standards
    To provide support as required to team members
    To understand the range of additional services that the firm can provide to meet clients' needs
    Communication (oral, electronic, written)
    Oral - able to express ideas and information with clarity and confidence, especially when communicating with clients
    Good working relationship with clients to understand their needs and requirements
    Relay appropriate and timely information in respect of assignments to others
    Listening - demonstrate the ability to listen, evaluate and apply information gained
    Written - prepare draft reports and technical working papers
    Excellent attention to detail
    Gain confidence and respect of colleagues and clients
    Share own experience and expertise with others
    Encourage teamwork and develop leadership skills
    Commitment /Attitude to work
    Take responsibility for resolving issues by either dealing with it personally or referring upwards where required
    Take responsibility for self-development and discuss with your manager to help achieve your career goals
    Be able to train, coach and develop junior team members and provide support to other staff as required
    Show enthusiasm and self-motivation to provide excellent service
    Show respect for others by listening to their views and suggestions
    Be a team player by putting the team's needs before your own
    Be pro-active and demonstrate a commitment to continuous improvement, such as raising queries and challenging existing practices
    Ability to be flexible when managing inconsistent and varying workloads
    Other
    The post holder will be expected to travel to more local client's sites in their own time
    Occasional overnight stays away from home will be necessary but accommodated as appropriate
    Access to a car and full Driving Licence preferred due to location of clients is ideal
    Qualifications
    ~ A relevant professional qualification e.g. CISA, CISM, CRISC, or CIA. Consideration will be given to those who are nearing completion of their qualification.

    Experienced hire
    Permanent

    BIRMINGHAM
    Risk Assurance
    #J-18808-Ljbffr
  • Gobel & Partner Ltd

    Performance and Business Intelligence Consultant

    3 days ago

    Gobel & Partner Ltd Birmingham, United Kingdom

    Business Intelligence Specialist · Reporting to the Group Quality Director and functionally to the Group Technology Manager, the BI Specialist is responsible for developing and maintaining a Business Intelligence solution to support the growth of the G&P business. · The job holde ...

  • SNC-Lavalin

    Senior Building Energy Performance Consultant

    1 week ago

    SNC-Lavalin Birmingham, United Kingdom Full time

    Job Description · We're AtkinsRéalis, a world-leading design, engineering, and project management organization. We connect people, data, and technology to transform the world's infrastructure and energy systems. · Our Project & Programme Services team are proud to deliver on so ...

  • SRS Group Holdings Ltd

    Building Performance Consultant

    6 days ago

    SRS Group Holdings Ltd Co. West Midlands, United Kingdom

    Specification Consultant - Paving & Landscaping Products- Midlands · Are you interested in joining an established supplier of construction and landscaping products? · With a history that spans over six decades, our client has grown into one of the UK's most renowned designers, ...

  • Manpower UK Ltd

    Policy and Performance Consultant

    1 week ago

    Manpower UK Ltd Solihull, West Midlands, United Kingdom

    Looking for Consultants to cover a range of early, lates and nights shift which will include shift allowance. · Job Purpose: Being the first contact for associates on assignment, effectively managing employee issues and ensuring the effective fulfilment of orders received. Workin ...

  • Virtus Talent

    Trainee Recruitment Consultant

    2 days ago

    Virtus Talent Birmingham, United Kingdom

    **Package** - **£20-22K basic salary for entry level. Flexible for experience + plus uncapped commission - (Year 1 OTE £35K OTE, Year 2 OTE £45K OTE)** · **Day to day responsibilities**: · - Negotiating offers · - Learning about technology and global financial markets · **Trainee ...

  • Matchtech

    AMS HCM/Payroll Consultant

    2 days ago

    Matchtech Birmingham, United Kingdom Full time

    Key Accountabilities: · Perform the role of SAP HCM Consultant specialising in Payroll. This role will predominantly include support work with the potential of global implementation projects, (including the facilitation of global workshops and requirement gathering sessions and e ...

  • Virtus Talent

    Trainee Recruitment

    1 week ago

    Virtus Talent Birmingham, United Kingdom

    **Role - Trainee Recruitment Consultant** · **Location - Birmingham Office** · **Package** -**:£23 - £25kbasic salary for entry level. Flexible for experience + plus uncapped commission - (Year 1 OTE £35K OTE, Year 2 OTE £45K OTE)** · **Trainee Recruitment Consultant - The Role** ...

  • Virtus Talent

    Trainee Recruitment

    1 week ago

    Virtus Talent Birmingham, United Kingdom

    **Role - Trainee Recruitment Consultant** · **Location - Birmingham Office** · **Package** -**:£23 - £25kbasic salary for entry level. Flexible for experience + plus uncapped commission - (Year 1 OTE £35K OTE, Year 2 OTE £45K OTE)** · **Trainee Recruitment Consultant - The Role** ...

  • Virtus Talent

    Trainee Recruitment Consultant

    3 days ago

    Virtus Talent Birmingham, United Kingdom

    **Package**: £22-25K Basic Dependent on Experience + Uncapped Commission (£40K OTE Year 1) (£55K OTE Year 2) (£70K OTE Year 3) · With aggressive growth plans in place, this business offers black and white career progression that will see you secure two promotions in your first ye ...

  • Virtus Talent

    Trainee Recruitment Consultant

    3 days ago

    Virtus Talent Birmingham, United Kingdom

    **Package**: £21-24K Basic Dependent on Experience + Uncapped Commission (£40K OTE Year 1) (£55K OTE Year 2) (£70K OTE Year 3) · Diversity and inclusion are at the heart of their culture, as is employee well-being and staff development. You will be given a £75 allowance each mont ...

  • Virtus Talent

    Trainee Recruitment Consultant

    6 hours ago

    Virtus Talent Birmingham, United Kingdom

    **Package**: £22-25K Basic Dependent on Experience + Uncapped Commission (£40K OTE Year 1) (£55K OTE Year 2) (£70K OTE Year 3) · Are you a sales professional who has become stagnated in your current role? · Perhaps you're someone who's hit a ceiling in a certain field and you're ...

  • Brandon James Ltd

    E&s Consultant

    1 week ago

    Brandon James Ltd Birmingham, United Kingdom

    **Energy and Sustainability Consultant** · A rapidly growing and established multidisciplinary consultancy with offices nationwide are now looking to grow their sustainability team in Birmingham. · **The Company** · This medium-sized consultancy of around 80 people offers Quantit ...

  • Virtus Talent

    Trainee Recruitment Consultant

    1 week ago

    Virtus Talent Birmingham, United Kingdom

    **Package**: £23-25K Basic Dependent on Experience + Uncapped Commission (£40K OTE Year 1) (£55K OTE Year 2) (£70K OTE Year 3) · Are you a sales professional who has become stagnated in your current role? · Perhaps you're someone who's hit a ceiling in a certain field and you're ...

  • Virtus Talent

    Trainee Recruiter

    3 days ago

    Virtus Talent Birmingham, United Kingdom

    **Package: £20K-23K Basic Salary + Uncapped Commission + Incentives - £40K OTE Year 1, £50K OTE Year 2 and £70K Year 3** · **Trainee Recruiter - The Company** · This company is a fast-growing Recruitment Agency based in Birmingham city centre and currently sit at a head count of ...

  • Virtus Talent

    Trainee Recruitment Consultant

    6 days ago

    Virtus Talent Birmingham, United Kingdom

    **Package**: £22-25K Basic Dependent on Experience + Uncapped Commission (£40K OTE Year 1) (£55K OTE Year 2) (£70K OTE Year 3) · Are you a sales professional who has become stagnated in your current role? · Perhaps you're someone who's hit a ceiling in a certain field and you're ...

  • Recruitment Revolution

    SAP ByDesign Supply Chain Consultant

    1 hour ago

    Recruitment Revolution Birmingham, United Kingdom Full time

    This is a fantastic opportunity for a SAP ByDesign Supply Chain Consultant to join one of the world's top 10 IT service providers delivering solutions to more than 9,000 customers worldwide. · ** Candidates must be able to work in the UK without restrictions ** · Role Info: · SAP ...

  • Virtus Talent

    Graduate Recruitment Consultant

    6 hours ago

    Virtus Talent Birmingham, United Kingdom

    **Package: £20,000 - £22,000 Basic + Uncapped Commission + Benefits (£30K OTE Year 1) (£45K Year 2) (£60K Year 3)** · - **Graduate Recruitment Consultant - The Company**_ · This company is one of Birminghams fastest growing recruitment agencies, they help high growth tech start-u ...

  • DG Limited

    Sustainability Consultant

    2 days ago

    DG Limited Birmingham, United Kingdom

    Being rewarded and recognized for performances is key for building a positive culture, this company offers incentives to ensure that this is met. · A Building Services Consultancy is looking to add an Sustainability Consultant to their team due to an increase in workload. They ar ...

  • Virtus Talent

    Graduate Recruiter

    6 days ago

    Virtus Talent Birmingham, United Kingdom

    **Package**: £20-22K Basic Salary + Uncapped Commission Structure (£35K OTE Year 1) (£45K OTE Year 1) (£60K OTE Year 3) · One of the best things about working for my client must be their culture which is relaxed but based around high performance and entrepreneurialism, but you wi ...

  • The Search Consultant

    Sales Executive

    1 week ago

    The Search Consultant Birmingham, United Kingdom Full time

    Sales Consultant Up to 26K plus uncapped OTE · Hybrid working · About the Role: · Do you have a knack for sales and a passion for facilitating unforgettable experiences that make a difference ? If so, we want you on our team · Responsibilities: · As a Sales Consultant, your missi ...