At a Glance
- Tasks: Lead and deliver technology audits, providing insights on risk and control effectiveness.
- Company: Established financial services organisation with a strong governance framework.
- Benefits: Competitive salary, professional development, and significant visibility in the organisation.
- Other info: Opportunity for career growth in a dynamic and evolving environment.
- Why this job: Join a forward-looking team and influence major digital transformation initiatives.
- Qualifications: Experience in internal audit and knowledge of technology risks required.
The predicted salary is between 60000 - 80000 £ per year.
Michael Page is working on an exclusive, senior opportunity for an Internal Audit professional to lead complex, technology operations focused audits across a large, regulated organisation undergoing significant change. The role offers broad exposure to digital risk, senior stakeholders and enterprise-wide transformation programmes.
Client Details
Our client is a well-established financial services organisation with a strong governance framework and a refined internal audit function that reports at Board level. The business is investing heavily in technology, digital transformation and third-party partnerships, creating a varied and forward-looking Operations IT audit agenda with genuine visibility and influence.
Description
- Lead and deliver risk-based operations and technology audits in line with professional internal audit standards
- Plan and execute end-to-end audits covering IT general controls, cyber risk, data, change programmes and third-party arrangements
- Act as a trusted advisor to senior technology and business leaders, providing insight on technology risk and control effectiveness
- Produce clear, concise audit reports for senior management and Audit Committee audiences
- Identify emerging technology risks and contribute to the development of the annual audit plan
- Provide assurance and challenge across major change initiatives
Internal Audit Manager - Technology & Operations employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal Audit Manager - Technology & Operations
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in internal audit or technology. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of digital risk and technology audits. We recommend practising common interview questions and scenarios related to the role, so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for a smoother process! We’ve got all the resources you need to make your application stand out, plus it’s a great way to show you’re genuinely interested in joining our team.
We think you need these skills to ace Internal Audit Manager - Technology & Operations
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Internal Audit Manager role. Highlight your experience in technology operations and risk management, as well as any relevant audits you've led. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about internal audit and how you can contribute to our digital transformation efforts. Keep it concise but impactful – we love a good story!
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use specific examples of how you've added value in previous roles, especially in areas like cyber risk and change programmes. We’re keen to see the impact you’ve made!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Michael Page Finance
✨Know Your Tech Inside Out
Make sure you brush up on the latest trends in technology and operations. Understand how they relate to internal audits, especially in a regulated environment. Being able to discuss specific technologies and their risks will show that you're not just familiar with the basics but are genuinely engaged with the field.
✨Prepare for Scenario Questions
Expect to be asked about past experiences where you've led audits or managed risk. Prepare specific examples that highlight your problem-solving skills and ability to navigate complex situations. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly.
✨Understand the Business Landscape
Research the financial services organisation and its governance framework. Familiarise yourself with their recent changes and digital transformation initiatives. This knowledge will help you tailor your responses and demonstrate that you’re aligned with their strategic goals.
✨Communicate Clearly and Confidently
When discussing audit findings or technology risks, clarity is key. Practice summarising complex information into concise points. Remember, you’ll be presenting to senior stakeholders, so being articulate and confident will make a strong impression.