- Lead moderately complex audit projects, from planning to reporting, utilizing a risk-based approach. Prepares and communicates audit testing approach, develops audit engagement budget and timelines, supervises and/or executes audit field work.
- Confirm audit observations with management, including agreement of the facts around potential issues, develop the 'why do we care' for audit issues, and collaborate with stakeholders to develop meaningful recommendations and prepare draft audit report.
- Assists in developing or supporting other IA deliverables i.e. local/regional regulators requests, board materials.
- Leads and/or supports execution of innovative solutions on projects and supports IA management team in overall change management.
- Assists with enhancing the internal audit standards, processes, templates and audit techniques to increase overall efficiency and quality of internal audit delivery.
- Coaches junior staff members through the audit lifecycle, including communicating roles and expectations for project team at the start of the project, reinforcing accountability of project deliverables, hours, cost and cycle time, developing test steps, reviewing workpapers and providing feedback. Acts as a role model by exemplifying high performance for team members.
- Bachelor's degree
- CPA, CA, CIA, CISA or equivalent professional qualification required
- 5+ years of relevant audit experience (preferrably in a Big 4 Accounting firm and/or a global organization) within an audit, risk or controls role.
- Experience performing both Operational/Financial Audits as well as Technology Audits will be advantageous
- Good knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.), Sarbanes Oxley Act, regulations pertaining to financial services industry, GAAP and financial systems and related technology
- Experience in performing assurance related work over software development, SaaS solutions, cloud, and data processes would be advantageous. Working knowledge in these areas through other roles (e.g. compliance, risk management, consulting) are also valuable.
- Awareness of regulations pertaining to financial services and fintech industry
- Knowledgeable on the Risk Assessment process
- Ability to lead meetings with stakeholders as well as IA management team
- Experience drafting reports/memos/recommendations to stakeholders
- Proficiency in financial systems and Microsoft Office suite are required.
- Ability to work both independently and as a member of a team in a fast paced environment and handle multiple tasks simultaneously.
- Candidate should be innovative, result oriented and should be able to demonstrate strong communication, interpersonal, persuasion, leadership, team management, project management and critical thinking skills.
- Fluent in written and spoken English
Seniority level
Not ApplicableEmployment type
Full-timeJob function
Other-
Audit Manager
1 week ago
McGinnis Loy Associates Ltd London, United Kingdom**Audit Manager / External Audit Manager - SUPERB ROLE** · McGinnis Loy Associates is proud to be working with an Entrepreneurial Accountancy Practice who are looking to strengthen their senior team with the appointment of an Audit Manager for their offices in Central London. The ...
-
IT Audit Manager
1 week ago
Venn Group London, United KingdomThis area will be responsible for the delivery of around 100 internal audit reports per year. On average an Audit Manager would be responsible for the delivery of around 6-8 audits per year and contribute to other audit assignments through delivery of fieldworkfor other Audit Man ...
-
Audit Manager
1 week ago
Elevate Recruitment Limited London, United KingdomAudit Manager required for leading international cultural organisation to be responsible for overseeing and managing an annual portfolio of audits, including: overseeing and delivering all aspects of internal audit assignments (planning, fieldwork, reportingand action follow up); ...
-
Audit Manager
11 hours ago
Careers In Group London, United Kingdom**The Audit & Risk Recruitment Company (ARRC) **has been mandated by aBig 4 accountancy firm to help recruit an Audit Manager to expand their Core Assurance team in Central London. This role will see you report to the Senior Manager/Partner. · As an Audit Manager you will be resp ...
-
Audit Manager
4 days ago
Tempting Recruitment London, United KingdomTempting Recruitment are working alongside our client, a Global Wealth and Fund Solutions Provider, who are looking to recruit an experienced Audit Manager to join their team based in the London area. · JOB DETAILS · - PAY RATE: £70,000 Per Annum · - WORK TYPE: Permanent · - WORK ...
-
Audit Manager
6 days ago
Butler Rose London, United KingdomAudit Manager · London · £60,000 - £70,000 · Butler Rose, public practice is delighted to be supporting our client, an outstanding Top 50 firm of accountants based in London, that due to growth are now eager to recruit an Audit Manager on a permanent basis. · Role Requirements · ...
-
Audit Manager
6 days ago
Pro-Finance London, United Kingdom**Job Title** · Audit Manager - Top 30 Firm · **Location** · London · **Salary** · £60,000 - £70,000 · **Details of the role - Audit Manager** · - Providing a wide range of audit and advisory work to clients · - Varied role, which is split with audit and advisory work · - You wil ...
-
Audit Manager
2 days ago
Pro-Finance London, United KingdomMy exciting and exclusive client is on the lookout for an Audit Manager to join the team. This could be an amazing opportunity for you to step to Manager should you be a Senior/ Supervisor at a large firm or if you are an AM/ Manager at a small firm... · I love working with this ...
-
Audit Manager
1 week ago
Pro-Finance London, United Kingdom**Audit Manager** · **Up to £65,000 + Benefits** · **London** · This Top 20 firm based in the heart of the city are currently recruiting for an Audit Manager to join their leading Business Advisory team focusing on a variety of clients whilst reporting directly to the Partner. · ...
-
Audit Manager
5 days ago
Public Practice Recruitment Ltd London, United Kingdom**Audit Manager Job Vacancy** · We are delighted to be representing a thriving, modern accountant firm in their search for an Audit Manager in London to join their close-knit team and oversee the work of the audit team for a diverse portfolio of clients. · This opportunity will s ...
-
Audit Manager
1 week ago
Public Practice Recruitment Ltd London, United Kingdom**Audit Manager Job Vacancy** · Do you have the potential to be a talented Audit Manager in South London excited to be taking advantage of record salaries and benefits currently on offer for professionals with your unique skills? · We are delighted to be representing a thriving f ...
-
Audit Manager
11 hours ago
enable Recruitment London, United Kingdom**- Basic salary up to £65,000** · **- Lead a growing & talented team of audit professionals** · **- Join a practice with a industry leading culture & work environment** · We are working with a leading accountancy firm based in London. They are looking to expand their Audit team ...
-
Audit Manager
1 week ago
Accountancy Expertise Ltd London, United KingdomOur client a leading firm of Chartered Accountants are seeking an Audit Manager to join their expanding media team in their West End office in London. · The role will involve managing a portfolio of media clients ranging from £500K plus, ensuring deadlines and budgets are met. Yo ...
-
Audit Manager
11 hours ago
Allen Lane London, United KingdomAllen Lane are working with an Audit firm who specialise within public sector audits. Looking for experienced Audit Managers who can help to manage and motivate audit teams to deliver high quality audit work. · Key responsibilities: · - Demonstrate strong people management skills ...
-
Audit Manager
1 week ago
Morgan McKinley London, United KingdomA well established and unique big 4 firm in Central London is recruiting for an experienced Audit Manager. · The role has come about due to the growth of the firm's client base and will see you managing a portfolio of blue-chip companies across a range of commercial sectors inclu ...
-
Audit Manager
1 day ago
Pro-Finance London, United Kingdom**Audit Manager** · **Central London** · **£60,000 - £65,000** · **What's great about this Audit Manager role?** · - Competitive salary with an excellent package. · - Hybrid working available. · - Opportunities to work across a varied client portfolio. · - Varied portfolio. · **Y ...
-
Audit Manager
1 day ago
Rutherford Briant London, United KingdomIf you are reading this advert and you might be an Audit Manager who has began to find their role very repetetive and stale. Or maybe, you don't feel as if you're being paid enough for the work you put in during the busiest of busy seasons or the huge portfolioof clients you deal ...
-
Audit Manager
1 week ago
Morgan McKinley London, United KingdomA highly regarded top 50 firm, who specialise in working with HNWIs and perform big 4 level work, are looking for an Audit Manager. Based in Oxford Circus, this is a newly created role due to the growth of their client portfolio. · The firm has been around for many years and is o ...
-
Audit Manager
1 week ago
Pro-Finance London, United KingdomI am actively recruiting an Audit Manager for an award-winning international accountancy practice who specialises in Global Expansion. · With offices in San Francisco, close to the Silicon Valley they assist fast growing entrepreneurial businesses with sectors including technolog ...
-
Audit Manager
1 week ago
Morgan McKinley London, United KingdomA highly established top 30 Accountancy firm in Central London are looking for an Audit Manager to be part of their Real Estate team. · The role has come about due to the continued growth of the firm and their keenness to employ Audit Managers who can progress to Partnership. The ...
IT Audit Manager - London, United Kingdom - Moody's Corporation
Description
4724
Moody's is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don't meet every single requirement, please apply You may be a perfect fit for this role or other open roles. Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. At Moody's, we're taking action. We're hiring diverse talent and providing underrepresented groups with equitable opportunities in their careers. We're educating, empowering and elevating our people, and creating a workplace where each person can be their true selves, reach their full potential and thrive on every level. Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report at The Role / Responsibilities: The Internal Audit Manager manages the day to day execution of integrated financial, operational, and regulatory audits. Manages Audit Lifecycle:Seniority level
Employment type
Job function
Referrals increase your chances of interviewing at Moody's Corporation by 2x
Get notified about new Information Technology Audit Manager jobs in London, England, United Kingdom .
Senior Information Technology Audit Manager
London, England, United Kingdom 2 months ago
London, England, United Kingdom 1 week ago
We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr