Technology Risk Assistant Manager

A look into the role As a Technology Risk Services Assistant Manager within our Business Risk Services team practice, you will: Take ownership of allocated assignments. Assist with the preparation of draft terms of reference/audit planning documents and provide input into budgets for technology risk internal audit reviews. Deliver fieldwork, ensuring all work is performed in accordance with GT methodologies, appropriate testing has been performed, and evidence to support key decisions has been obtained. Support in close-out meetings with clients to ensure they have a full understanding of issues identified and these are agreed. Document draft and final internal audit reports, providing appropriate recommendations which are tailored to the needs of the intended audience with minimal Manager and Partner input. Assist with client proposals, presentations, and other business development opportunities as necessary. Knowing you’re right for us Joining us as a Technology Risk Services Assistant Manager, the minimum criteria you’ll need is a relevant professional IT audit qualification (typically CISA, CISM, CISP or similar) and experience in tech risk UK internal auditing. It would be great if you had some of the following skills, but don’t worry if you don’t tick every box, we’ll help you develop along the way. Experience of scoping, delivering, and reporting on technology internal audits. Experience in assessing and testing technical security controls in areas such as firewalls, cloud configurations, network monitoring and antimalware solutions. Experience of auditing public (such as AWS Azure and Google Cloud) and/private (such as VMWare) cloud platforms. Experience with auditing ERPs such as SAP S/4 HANA and Oracle Fusion. Experience of auditing areas such as Data Protection/Privacy (inc GDPR), IT Strategy, Change Management, Business Continuity