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- Tasks: Lead technology control projects and enhance clients' control environments for better outcomes.
- Company: Join a leading professional services firm known for its commitment to quality and employee growth.
- Benefits: Competitive salary, comprehensive benefits, hybrid work, and ongoing training opportunities.
- Other info: Dynamic role with significant career progression potential in a collaborative Manchester office.
- Why this job: Make a real impact in the tech risk space while developing your career in a supportive environment.
- Qualifications: Experience in internal audit or controls, excellent communication, and team leadership skills.
The predicted salary is between 46500 - 80000 £ per year.
The role of Senior Consultant / Manager in the firm is to support those accountable for managing organisations' technology risks and compliance requirements through driving efficiency, effectiveness and modernisation of their control environment to achieve better business outcomes.
This opportunity is with a large organisation in the professional services industry, renowned for supporting businesses with accounting and finance expertise. The company is committed to delivering high-quality services and fostering professional growth for its employees.
The Senior Consultant / Manager will be tasked with:
- Delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists.
- Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc.
- Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform.
- Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution.
- Actively managing key risks and issues.
- Developing client relationships and managing key stakeholders.
- Developing and growing the practice.
- Leading and shaping the strategy and team.
A successful Senior Consultant / Manager should have:
- Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role.
- Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls.
- Experience working in organisations subject to SOX requirements.
- Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders.
- Proven ability to understand, mitigate and manage risk.
- Proven ability to structure and deliver projects.
- Proven ability to lead and direct teams across multiple locations.
- Excellent people management and development skills with a strong focus on team development.
- Excellent programme management discipline including project commercials.
Desirable qualifications include:
- Relevant qualifications e.g. CISA, CISM, CISP, ACA.
- Technology specific knowledge of common application technologies e.g. S/4 Hana, Oracle ERP, MS Dynamics, Blackline, Workday.
- Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database.
- Experience of assessing AI risks and how AI can be responsibly used to improve control environments.
- Industry specific risk and controls expertise e.g. Financial Services.
- Experience with specific regulations e.g. EU AI act.
- Experience implementing controls as part of a system implementation e.g. ERP role design, implementing automated business process controls.
- Holding or eligible for UK Security Clearance.
Depending on the grade, if successful you will be eligible for:
- Competitive salary ranging from £46,500 to £80,000 GBP.
- Comprehensive benefits package to support your professional and personal needs.
- Opportunities for career progression in a large organisation.
- A collaborative work environment in the heart of Manchester.
- Hybrid working with no-mandated days but office presence expected.
- Access to ongoing training and development programmes.
This is an excellent opportunity to advance your career in the professional services industry. If you are ready to take on this rewarding role, we encourage you to apply today.
Senior Consultant/ Manager - Internal Audit & Controls in Manchester employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Consultant/ Manager - Internal Audit & Controls in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about asking for introductions. The more people know you’re on the hunt, the better your chances of landing that Senior Consultant/Manager role.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their approach to technology risks and compliance, and think about how your experience aligns with their needs. We want you to shine when it’s your turn to impress!
✨Tip Number 3
Showcase your expertise! Bring examples of your past projects, especially those related to technology controls and risk management. This will help you demonstrate your ability to deliver results and lead teams effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search. Let’s get you that dream role!
We think you need these skills to ace Senior Consultant/ Manager - Internal Audit & Controls in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Senior Consultant/Manager role. Highlight your background in assessing and implementing controls, and don’t forget to mention any relevant qualifications like CISA or ACA.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Talk about your experience with technology controls and how you’ve successfully managed teams in the past.
Showcase Your Communication Skills: As an excellent communicator, make sure your application reflects this. Use clear and concise language, and structure your application well. This will demonstrate your ability to articulate complex ideas effectively.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at Michael Page
✨Know Your Controls Inside Out
Make sure you brush up on your knowledge of technology controls, especially in areas like IT general controls and business process controls. Be ready to discuss specific examples from your past experience where you've assessed or implemented these controls, as this will show your expertise and relevance to the role.
✨Showcase Your Stakeholder Management Skills
Prepare to talk about how you've successfully managed key stakeholders in previous roles. Think of specific instances where you’ve navigated complex relationships or communicated complex ideas effectively. This will demonstrate your ability to lead and guide teams while fostering an inclusive culture.
✨Demonstrate Your Risk Management Acumen
Be ready to discuss how you've identified, mitigated, and managed risks in your previous projects. Use concrete examples to illustrate your thought process and decision-making skills, particularly in relation to SOX compliance or similar regulations, as this is crucial for the role.
✨Prepare for Technical Questions
Given the technical nature of the role, expect questions about common application and infrastructure technologies like AWS, Oracle ERP, or SQL databases. Brush up on these topics and be prepared to discuss how they relate to improving control environments, especially with the rise of AI in risk management.