- Completing Internal Audit engagements in accordance with annual Internal Audit plan.
- Overseeing the Internal Audit work of other members of the Group Internal Audit team relating to IT, Change Management, and specialist function listed above.
- Providing advice and guidance to the business whilst serving as and independent Audit expert for IT and change management.
- Collaborating and coordinating with multiple internal functions across all three lines of defence, as well as external assurance providers.
- Keeping updated on key developments, including regulatory, disclosure and reporting requirements, as well as emerging themes and best practice.
- Preparing reports for key stakeholders including senior management and the Board, documenting observations, findings and recommendations.
- Strong IT & Change Internal Audit experience in Financial Services.
- Professionally qualified in an IT and Change specialism, e.g. CISA, with qualifications in an Internal Audit or related profession also beneficial.
- Strong understanding of IT and Change Management related international principles and benchmarks, and associated reporting requirements, as well as industry standards and best practice.
- Demonstrable knowledge of best practice approaches to IT and Change Management audits, including an understanding of key international methodologies and frameworks.
- Strong understanding of risk management.
- Proven stakeholder management experience.
-
Audit Manager
1 week ago
Pro-Finance Recruitment Group Manchester, United Kingdom**Audit Manager. £60,000 - £70,000. London, Manchester, Cardiff, Belfast, or Edinburgh** · For a global organisation with operations in over 100 countries, we are recruiting an Audit Manager to report to the Director of Internal Audit and oversee an annual portfolio of audits. Th ...
-
Audit Manager
1 week ago
Elevate Recruitment Limited Manchester, 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
1 day ago
Counted Recruitment Manchester, United KingdomCounted recruitment are currently recruiting an **Internal Audit Manager (Can be office or remote)** for a great Service business based in Birmingham. The role will be a mix of planning, strategy, process improvement and doing. · The company are fully flexible and the role can be ...
-
Audit Manager
1 day ago
Careers In Group Manchester, United KingdomOur Manchester office is looking for an Audit Manager to join our growing Audit and Accounts department in Inverness. This is a busy and varied role and would suit a qualified CA/ACA/ACCA (or equivalent qualification). · **The role** · To become part of the team providing a wide ...
-
Audit Manager
1 week ago
Pro-Finance Manchester, United Kingdom**Audit Manager** · **Manchester** · **£50,000 - £55,000** · We have partnered with an award-winning Top 50 firm, to recruit across their rapidly expanding team in the Midlands. · **What's great about this Audit Manager role**: · - Clear career opportunities and progression paths ...
-
Group IT Audit Manager
1 week ago
Careers In Group Greater Manchester, United KingdomDo you want to help shape a global, Fortune 500 company's technology audit function? · My client is one of the largest contract food service companies in the world. They are looking to expand their technology audit capacity by hiring a Group IT Audit Manager. · In this role, you' ...
-
Senior Audit Manager
1 week ago
Pro-Finance Manchester, United Kingdom**Job Title** · Senior Audit Manager · **Location** · Manchester · **Salary** · £60,000 - £75,000 · A client of ours, a well-known, prestigious firm that is forward thinking and winning lots of new business currently, is on the lookout to bring in a Partner in the making, by recr ...
-
Digital Audit Manager
1 week ago
Pro-Finance Manchester, United Kingdom**Digital Audit Manager** · **Manchester** · **£48,000 - £52,000** · We are working with a Big 4 firm in Manchester who are growing at a rapid pace and now have the requirement for Audit Managers with strong IT Audit experience to join their specialist team. · **What's great abou ...
-
Senior Audit Manager
2 days ago
Pro-Finance Manchester, United Kingdom**Job Title** · Senior Audit Manager - Top 100 · **Location** · Manchester · **Salary** · £55,000 - £70,000 · **Details of the role** · - Managing the audit team, reviewing the finalised audit · - Budgeting and invoicing clients · - Assisting with, or completing your own business ...
-
Internal Audit Manager
1 week ago
MERJE Ltd Manchester, United KingdomMy client an established challenger bank is actively recruiting for an experience Internal Audit Manager · Reporting to the Head of audit key responsibilities include · - Develop an understanding of the business and future changes and perform a risk assessment to produce audits f ...
-
Senior Audit Manager
12 hours ago
Pro-Finance Manchester, United Kingdom**Job Title** · Senior Audit Manager - Top 100 · **Location** · Manchester · **Salary** · £55,000 - £65,000 · **Details of the role** · - Managing the audit team, reviewing the finalised audit · - Budgeting and invoicing clients · - Assisting with, or completing your own business ...
-
Audit Assistant Manager
1 week ago
Mazars Manchester, United KingdomIn Audit, you will join a growing team of over 1,100 relationship driven, curious, problem solvers who add value to their clients on a daily basis. Our Audit Teams provide audit assurance services which are vital to our clients' business controls, shareholderconfidence and credib ...
-
Internal Audit Manager
1 week ago
Rec Sense Recruitment Manchester, United Kingdom**Internal Audit Manager - up to £60k - Working for home/Manchester office** · Working directly alongside Partners and Directors within the team you will be responsible for the delivery of internal audit, controls assurance, and advisory services to a range of listed and privatel ...
-
Internal Audit Manager
1 week ago
GerrardWhite Manchester, United Kingdom**INTERNAL AUDIT MANAGER - INSURANCE** · Our client, a **Times Top 30 major UK insurer**, is looking for an Internal Audit professional to join their expanding Internal Audit Department. Reporting to the Group Head of Internal Audit, you'll be responsible for performing audit ass ...
-
Senior Audit Manager
2 days ago
Pro-Finance Manchester, United Kingdom**Job Title** · Senior Audit Manager - Top 100 · **Location** · Manchester · **Salary** · £65,000 - £85,000 · **Details of the role** · - Managing the audit team, reviewing the finalised audit · - Budgeting and invoicing clients · - Assisting with, or completing your own business ...
-
Internal Audit Manager
1 day ago
Careers In Group Manchester, United KingdomMy leading financial services client based in Manchester, is recruiting for a Internal Audit Manager to join their high performing team. · Reporting to the divisional Head of Internal Audit, you will lead a variety of risk-based reviews across all areas of the company, managing a ...
-
Audit Senior Manager
12 hours ago
eFinancialCareers Manchester, United Kingdom**Ideas | People | Trust** · We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. · The companies we work with are Britain's economic engine - ambitious, entrepreneurially-spirited and high-gr ...
-
Digital Senior Audit Manager
1 week ago
Pro-Finance Manchester, United Kingdom**Digital Senior Audit Manager** · **Manchester** · **£55,000 - £60,000** · Following a meeting with the Partners at a Big 4 firm, we are now working across up to 50+ vacancies nationwide across their Digital Auditing departments. · Based at their offices in Manchester, they have ...
-
Manager - IT Audit Data Analytics
4 days ago
Careers In Group Manchester, United KingdomHave you already mastered the next generation of data analytics tools? While your peers bide their time with SQL and Alteryx, are you immersed in databricks and machine learning? · My client is one of the three largest accountancy firms in the world. They are looking for a manage ...
-
Industry and Services Audit Senior Manager
4 days ago
Mazars Manchester, United KingdomIn Audit, you will join a growing team of over 1,100 relationship driven, curious, problem solvers who add value to their clients on a daily basis. Our Audit Teams provide audit assurance services which are vital to our clients' business controls, shareholderconfidence and credib ...
Senior Internal Audit Manager - Manchester, United Kingdom - Arrow Global Group
Description
The job location is Manchester, with opportunities for hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office.
At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and we support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK, and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management.
What will you be doing?
Required Skills & Experience:
