Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity, an inclusive culture and work life balance. With over 5,000 people in the UK, and a presence in 150 global markets, we're on an ambitious journey, from great to exceptional, and we need the best people to help us achieve our potential. And with that comes the opportunity to help redefine what our industry looks like, and what you want from your career. Job Description:IT Audit Manager, Audit, Financial services, LondonRun the IT audit work behind some of the UK’s most interesting financial services clientsEvery day our teams help people in businesses and communities do what is right and achieve their goals. You’re an experienced IT audit professional who knows your way around a banking platform. We’re happy to talk flexible working, including reduced hours, and we’ll support you to balance work and life.A look into the roleAs an IT Audit Manager in our Financial services audit team, you will:Manage the day-to-day delivery of IT audit engagements for banking, insurance, asset management, fintech and payments clients, from planning and scoping to reporting and sign-offPlan, perform and review testing of IT general controls (ITGCs), application controls and information produced by the entity, and link IT risks to risks of material misstatementProvide assurance that supports financial statement audits and the IT element of regulatory frameworks, including service organisation reporting (SOC 1/ISAE 3402) and client assets (CASS) and safeguarding work monitored by the Financial Conduct Authority (FCA)Review your team’s work, give clear and timely feedback on control deficiencies, and escalate complex issues early with a recommended responseWork closely with senior managers, directors and partners so IT and financial audit plans stay aligned, with no surprisesBuild relationships with client finance, technology and information security teamsManage engagement budgets, hours and resourcing, and flag scope changes earlyCoach and develop your team, including multi-location and offshore colleagues, and help them use AI and data tools responsiblyTake part in quality reviews and regulatory inspections, and act on what they teach usKnowing you’re right for usThe minimum you’ll need is a professional qualification (ACA, ACCA, CA or an international equivalent), or a recognised IT audit or security qualification (CISA, CISM or CRISC) with relevant experience. Solid IT audit experience in financial services, ideally from a Big 4 or mid-tier firm, or from internal audit or technology risk in a regulated firmExperience of managing IT audit engagements day to day and supervising junior colleaguesStrong knowledge of ITGCs, application controls and ISA (UK) 315A record of high audit quality, shown by strong inspection or internal quality review resultsA good understanding of the UK regulatory environment, including the FCA and the Prudential Regulation Authority (PRA)It would be great if you also had some of the following, but don’t worry if you don’t tick every box:CASS and safeguarding assurance experienceSOC 1/ISAE 3402 reporting experienceExperience of fintech, payments, crypto or digital assetsAudit analytics and automated testingKnowing we’re right for youOur culture thrives on the contributions of all our people. We value difference and respect our colleagues, which helps people perform at their best and realise their potential.We’re happy to look at flexible working options for all our roles and we’ll always do our best to keep work and life in balance.From secondments to fundraising for local charities, you’ll be giving back to society. We’re looking for people who want to contribute, spark fresh ideas and go beyond expectations.#LI-BJ1SummaryLocation: LondonType: Full time
IT Audit Manager - (Flexible Working) in London employer: Grant Thornton
Grant Thornton is an exceptional employer, offering a vibrant work culture that prioritises collaboration and innovation. With a strong focus on employee growth, you will have the opportunity to mentor junior staff while working with a diverse portfolio of large corporate clients in a globally connected environment. The flexible working options further enhance the work-life balance, making it a rewarding place to build your career in tax advisory.
