A high-growth and exciting business are in search of an IT Audit Manager to lead independent assurance across technology, digital, cyber, data and operational resilience. You will plan and deliver risk-based IT audits, provide constructive challenge to senior stakeholders and use data analytics and digital tools to enhance assurance.
Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly.
A key focus will be providing assurance over ERP implementations, ERP transformations and large-scale technology transformation programmes. Candidates must have demonstrable experience in this area, including understanding of governance, controls, data migration, integration and delivery risks.
Key Responsibilities :
- Lead IT audits covering IT general controls, access management, change management, IT operations and technology controls.
- Assess cyber and information security, including vulnerability management, patching, endpoint/network security and data protection.
- Review business continuity, disaster recovery and technology resilience arrangements.
- Provide independent assurance over ERP implementations and major technology transformation programmes, including governance, systems integration, data migration and control risks.
- Plan and deliver audits using data analytics and digital audit tools.
- Produce clear findings and recommendations for senior stakeholders and governance committees.
- Build effective relationships with technology, data and business teams while maintaining independent challenge.
- Monitor and validate management actions to ensure identified risks are effectively addressed.
- Maintain up-to-date knowledge of emerging technology, cyber and data risks.
Skills & Experience :
- Several years' experience in IT audit, technology risk, internal audit or technology assurance.
- Hands-on experience of ERP implementations, ERP transformations or significant enterprise technology transformation programmes – essential.
- Strong knowledge of ITGC, cyber security, technology risk and operational resilience.
- Experience across cloud, digital platforms, data governance, systems integration and emerging technologies. xgikmsk
- Experience using data analytics or digital tools to support audit activity.
- Strong analytical, communication and stakeholder management skills, wit...
IT Audit Manager employer: CMC Consulting Limited Careers
Join a vibrant and rapidly expanding multi-site business that values innovation and collaboration. As a Financial Controller, you will not only lead a dedicated team but also play a crucial role in shaping the financial strategy of the organisation, with ample opportunities for professional growth and development. Our supportive work culture fosters open communication and encourages employees to contribute their insights, making it an ideal environment for those seeking meaningful and rewarding employment.
Contact Details:
CMC Consulting Limited Careers Recruitment Team
