Risk & Audit PM: IT Controls & Governance Leader
Risk & Audit PM: IT Controls & Governance Leader

Risk & Audit PM: IT Controls & Governance Leader

Full-Time 43200 - 72000 £ / year (est.) No home office possible
Net2Source Inc.

At a Glance

  • Tasks: Monitor IT risks and manage audit processes in a tech consultancy.
  • Company: Dynamic technology consultancy based in London.
  • Benefits: Exciting challenges and opportunities for professional growth.
  • Why this job: Join a fast-paced environment and make a real impact in risk management.
  • Qualifications: BA/Tech background with experience in banking or finance.
  • Other info: Proficiency in PowerBI is essential for this role.

The predicted salary is between 43200 - 72000 £ per year.

A technology consultancy in London is looking for a Risk and Audit PM. The ideal candidate will proactively monitor operational and IT risks, effectively liaise with tech leads, and manage audit processes.

Applicants should have:

  • a strong understanding of IT general controls,
  • a BA/Tech background,
  • experience in the banking or financial sector.
  • Proficiency in tools like PowerBI for dashboarding is a must.

This role offers exciting challenges in a dynamic environment.

Risk & Audit PM: IT Controls & Governance Leader employer: Net2Source Inc.

Join a leading technology consultancy in London that prioritises innovation and employee development. With a vibrant work culture that encourages collaboration and continuous learning, you'll have access to comprehensive benefits and growth opportunities tailored to enhance your career in the fast-paced banking and financial sector. Embrace the chance to make a meaningful impact while working alongside industry experts in a supportive environment.
Net2Source Inc.

Contact Detail:

Net2Source Inc. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Risk & Audit PM: IT Controls & Governance Leader

✨Tip Number 1

Network like a pro! Reach out to folks in the banking and financial sector, especially those who work with IT controls. A friendly chat can open doors that a CV just can't.

✨Tip Number 2

Show off your skills! If you’ve got experience with PowerBI, create a sample dashboard that highlights your understanding of IT general controls. Bring it along to interviews to impress the hiring team.

✨Tip Number 3

Prepare for the unexpected! In interviews, be ready to discuss real-life scenarios where you managed risks or audits. Use the STAR method (Situation, Task, Action, Result) to structure your answers.

✨Tip Number 4

Don’t forget to apply through our website! We’re always on the lookout for passionate candidates who want to tackle exciting challenges in a dynamic environment. Let’s get you that job!

We think you need these skills to ace Risk & Audit PM: IT Controls & Governance Leader

Risk Management
Audit Management
IT General Controls
Stakeholder Liaison
Banking Sector Experience
Financial Sector Experience
PowerBI
Operational Risk Monitoring
Technical Background
Proactive Problem-Solving
Dynamic Environment Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in IT controls and governance. We want to see how your background aligns with the role, especially if you've worked in banking or finance.

Showcase Your Skills: Don’t forget to mention your proficiency in tools like PowerBI. We love seeing candidates who can create impactful dashboards, so give us examples of your work!

Be Clear and Concise: When writing your cover letter, keep it straightforward. We appreciate clarity, so get straight to the point about why you’re the perfect fit for this role.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates from us!

How to prepare for a job interview at Net2Source Inc.

✨Know Your IT Controls

Make sure you brush up on your understanding of IT general controls. Be ready to discuss how you've applied these in previous roles, especially in the banking or financial sector. This will show that you’re not just familiar with the concepts but can also implement them effectively.

✨Showcase Your Project Management Skills

Prepare examples of how you've successfully managed audit processes and liaised with tech leads. Use the STAR method (Situation, Task, Action, Result) to structure your responses, highlighting your proactive approach to monitoring operational and IT risks.

✨Familiarise Yourself with PowerBI

Since proficiency in PowerBI is a must, make sure you can talk about your experience with it. If possible, bring along a sample dashboard you've created or be prepared to discuss how you would use PowerBI to visualise risk data effectively.

✨Embrace the Dynamic Environment

This role offers exciting challenges, so convey your enthusiasm for working in a dynamic environment. Share examples of how you've adapted to change in past roles and how you thrive under pressure. This will demonstrate that you're not only qualified but also a great cultural fit.

Risk & Audit PM: IT Controls & Governance Leader
Net2Source Inc.

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