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- Tasks: Lead audit quality practices and develop innovative auditing methodologies.
- Company: Join a top-tier audit firm with a focus on excellence and collaboration.
- Benefits: Flexible working locations, competitive salary, and professional development opportunities.
- Why this job: Make a significant impact in the audit field while advancing your career.
- Qualifications: Extensive experience in IT controls and external auditing required.
- Other info: Dynamic team environment with opportunities for training and growth.
The predicted salary is between 48000 - 72000 £ per year.
Our tier 1 audit client is seeking to recruit a senior manager to be part of their audit quality practice. The role will be primarily based in London although some visits to other offices may also be required. Alternative base office locations of Manchester and Birmingham are available.
Seeking to recruit a senior manager to join the audit advisory team within their technical practice supporting the audit practice. The successful candidate will have significant experience in audit, particularly in controls based and IT auditing, in managing an audit and audit-related projects, with exemplary technical skills regarding auditing standards and their practical application including experience in audit reporting matters.
Will have been involved in preparing methodology and guidance, and advice to audit teams implementing such strategies. Experience with SOX (or equivalent) assurance is desirable.
As part of the audit advisory team, providing advice and ensuring compliance with ISAs and the firm's audit methodology, particularly as it pertains to controls-based auditing including:
- Developing the firm’s approach to controls-based and IT auditing
- Monitoring and reacting to the potential development of UK SOX, ISA and regulatory updates, ensuring that the firm’s methodologies remain closely aligned to new requirements, developments in good audit practice.
- Writing and updating relevant guidance material
- Development and delivery of audit methodology training content
- Provision of support for the development and delivery of group learning sessions which are led by partners and managers in the audit stream
- Carrying out targeted file reviews for the purposes of internal quality control or testing.
- Responding to audit methodology queries from audit staff at all levels (email, telephone or in person)
- Ad hoc methodology related assignments
You’ll be someone:
- Who has significant IT and controls-based external audit experience.
- Has extensive experience of the application of IT in business processes related to financial reporting.
- Has wide-ranging practical experience regarding the application of ISAs and audit methodology, which is essential.
- As this role will involve training and coaching peers and will involve reviews of audit files for quality control and testing purposes, experience as external IT audit manager is essential.
- An awareness of the regulatory requirements in Jersey, Guernsey, Isle of Man or Ireland is useful but not essential.
- Ability to work both independently and collaboratively as part of a small team and able to use own initiative
- High attention to detail
- CISA or ACA qualifications
Audit/IT Controls Methodology Senior Manager – London/Flexible on Location in Birmingham employer: CK Search Global
Contact Detail:
CK Search Global Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit/IT Controls Methodology Senior Manager – London/Flexible on Location in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the audit and IT controls space. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Research the company’s audit practices and be ready to discuss how your experience aligns with their needs. Practise common interview questions and think of examples that showcase your skills in controls-based auditing.
✨Tip Number 3
Show off your expertise! Create a portfolio or a presentation that highlights your past projects, especially those related to IT auditing and methodology development. This can really set you apart from other candidates during interviews.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, applying directly shows your enthusiasm and commitment to joining our team.
We think you need these skills to ace Audit/IT Controls Methodology Senior Manager – London/Flexible on Location in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role. Highlight your experience in audit and IT controls, and don’t forget to mention any relevant qualifications like CISA or ACA. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our audit advisory team. Share specific examples of your past experiences that relate to the job description, especially around methodology and guidance.
Showcase Your Technical Skills: Since this role requires exemplary technical skills, make sure to highlight your knowledge of auditing standards and practical applications. We love seeing candidates who can demonstrate their understanding of ISAs and controls-based auditing.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at CK Search Global
✨Know Your Audit Standards
Make sure you brush up on the latest auditing standards and methodologies, especially those related to controls-based and IT auditing. Being able to discuss these confidently will show that you're not just familiar with the basics but are also up-to-date with current practices.
✨Showcase Your Experience
Prepare specific examples from your past roles where you've successfully managed audit projects or developed methodologies. Highlight your experience with SOX or equivalent assurance, as this will be a key area of interest for the interviewers.
✨Be Ready to Train and Coach
Since this role involves training and coaching peers, think about how you can demonstrate your ability to communicate complex ideas clearly. Prepare to discuss any previous experiences where you've led training sessions or provided guidance to teams.
✨Ask Insightful Questions
Prepare thoughtful questions about the firm's approach to audit quality and how they stay aligned with regulatory updates. This shows your genuine interest in the role and helps you understand how you can contribute to their audit advisory team.
