IT Internal Audit Manager - London, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

IT Internal Audit Manager
Great opportunity to join a fast growing insurance business in a well-regarded Internal Audit function.

Reporting directly to the Head of Technology & Change Internal Audit, you will take responsibility for Internal Audits throughout the business with aparticular emphasis on Technology, Change and IT General Controls.

Accountabilities:

To help ensure that all technology and change audits undertaken as part of the annual audit plan are properly planned in accordance with the Internal Audit procedures.
To provide ongoing technology audit support to Internal Audit colleagues across the wider business and operations audits.
To ensure audit fieldwork is conducted appropriately and in line with Internal Audit procedures.
To negotiate acceptance of findings and recommendations with management. Thereafter, produce Internal Audit reports to a professional standard (for the consumption of management; the Executive and the Non-Executive Directors; the External Auditors; andpotentially external parties such as the PRA, FCA, Lloyd's, etc), in line with Internal Audit's agreed upon format.
To liaise with Management for ongoing oversight and monitoring of agreed audit actions. This will include performing a sense check of the information supplied by the business to confirm completion of the action point.
To assist the Head of Technology & Change Internal Audit in planning the audit timetable for the forthcoming year, including audit selection criteria.

Ideally you will be able to demonstrate competencies such as:

Relevant qualification including one or more of the following: Degree or equivalent; CISA or equivalent information systems qualification; or be willing to work towards.
Awareness or working knowledge of Sarbanes Oxley.
Proactive in staying current on technology and industry trends and developments (e.g. Cloud security, data lakehouse, remote working).

Hybrid working available - 3 / 2 day split between office and home