Latest Vacancies in Internal Audit



Our client, an international top rated accountancy and advisory firm, is looking for a Senior Technical Audit Consultant.  You will lead a team working on a variety of assurance engagements, including Data Management, Risk Assurance, Data Protection, and work on audits for a wide ranging client base across the Midlands..  In addition to the technical aspects, this role offers the opportunity to gain business development experience, working with the team preparing client tenders.

Responsibilities:

Lead a team of advisers in the effective delivery of IT Assurance Services, and act as a coach and mentor as necessary.

Manage the timely delivery of client assignments and ensure the effective use of staff and resources, to deliver projects within budget.

Manage a client portfolio.  The client base ranges from large commercial entities and public sector bodies, and will be slanted according to your specialisms.

Build relationships with clients with a view to contributing to Business Development, and identifying new work streams

Requirements:

Professional IT Qualification, eg CISA, CISSP, CISM or similar.

Relevant applications or infrastructure audit experience both considered.

Relevant IT Audit Experience

Internal Audit or Consultancy experience

The requirements stated are mandatory for role.

The successful candidate will lead the Payments Technology Audit team in a tier 1 institution with a strong global presence.   With a proven track record of leading audit teams, allocating resources and managing budgets, the ideal candidate will maintain high standards of reporting across the function.  In addition to having responsibilities for motivating and inspiring the broader team, the successful candidate will foster a team environment where junior talent can thrive and develop.  With an excellent understanding of trends impacting on client’s business areas and their potential impact on audit plans, the successful candidate will deputise for Executive staff as required.

Essential

  • Demonstrable experience in a leadership role, maintaining and developing excellent working relationships with team members, stakeholders and senior management .

  • An expert knowledge of IT applications audit including risk profiles and regulatory controls.

  • Excellent working knowledge of technology, operations, risk management, finance and product control activities.

Desirable

  • Degree educated with an appropriate audit qualification (CISA)

  • Good working knowledge of payments (CHAPS, SWIFT) and technology infrastructure

  • Understanding of financial services industry including its products and services

  • Prior experience managing a global team and resources.

Our client, a tier 1 organisation is seeking an Associate Director to join their Technology Change Audit team.  You will have experience in project management or project change audit.  Ideally, candidates will have gained experience in a Big 4 or financial services environment.  Candidates with project change experience gained in the financial services industry would be considered without an audit qualification.

Our client, an international top rated accountancy and advisory firm, is looking for a Senior Technical Audit Consultant.  You will lead a team working on a variety of assurance engagements, including Data Management, Risk Assurance, Data Protection, and work on audits for a wide ranging client base across the Midlands..  In addition to the technical aspects, this role offers the opportunity to gain business development experience, working with the team preparing client tenders.

Responsibilities:

  • Lead a team of advisers in the effective delivery of IT Assurance Services, and act as a coach and mentor as necessary.
  • Manage the timely delivery of client assignments and ensure the effective use of staff and resources, to deliver projects within budget.
  • Manage a client portfolio.
  • The client base ranges from large commercial entities and public sector bodies, and will be slanted according to your specialisms.
  • Build relationships with clients with a view to contributing to Business Development, and identifying new work streams.

Requirements:

  • Professional IT Qualification, eg CISA, CISSP, CISM or similar.
  • Relevant applications or infrastructure audit experience both considered.
  • Relevant IT Audit Experience
  • Internal Audit or Consultancy experience

The requirements stated are mandatory for the role.

This international investment bank seeks an IT Auditor with solid experience of reviewing front office multi-feed trading systems within a capital markets business for a senior role within the department. You should have strong experience of reviewing trading systems as well as a good understanding of the business process within a global markets environment and knowledge of traded products.

If you are looking for the opportunity for career advancement as well as exposure to a broad diversity of capital markets businesses please do not hesitate to call to arrange a meeting.

Our client, an international top rated accountancy and advisory firm, is looking for an Information Technology Audit Consultant to join a team working on a wide ranging portfolio of clients, including both commercial clients, and public sector bodies based in either London or Birmingham.

Responsibilities:

  • Working with other team members to plan and carry out IT Audits and IT Security assessments.
  • Liaising with clients over assignment planning and debriefs.
  • Writing up draft reports for senior managers

Requirements:

  • A sound IT background, preferably with an IT based degree
  • Audit experience is required, with a relevant audit qualification, such as CISA.
  • A confident personality, with the ability to work well as a team member, and also the ability to liaise directly with clients to present reports and findings.

Our client, an international top rated accountancy and advisory firm, is looking for a senior technical Auditor (probably someone working at an Audit Manager level) based in London or Birmingham.  Working closely with the Senior Management Team, you will have direct responsibility for a team of auditors, covering a portfolio of clients across the South East of England. This role offers a unique development opportunity to work alongside the line Partner on Business Development projects, and for the right candidate, the possibility to move upwards towards Partnership. IF YOU BELIEVE YOU HAVE THE COMMERCIAL AND TECHNICAL APTITUDE FOR PARTNERSHIP THIS ROLE IS FOR YOU.

Responsibilities

Management of a wide ranging portfolio of clients, including public sector bodies, and large commercial clients.

Working in conjunction with the Partner on business development strategy including involvement in preparing proposals and presentations.

Direct managerial responsibility for a team of auditors

Scoping and planning of audits for your team, as well as directly participating in some aspects of the audits.

Requirements

  • Probably currently an Audit Manager (although Senior Managers are also welcome you should possess sound technical audit background with an IT Audit qualification such as CISA.
  • Strong commercial acumen.
  • Ideally have a wide range of client exposure and contacts, ideally from a consultancy background.
  • Some previous experience of working on client proposals as part of a business development team.

Working within an independent function that reports directly to the CEO, this role involves anticipating, identifying and managing risks across the business. This role would suit someone with a background in technology audit and comprehensive knowledge of the infrastructure of large investment institutions in financial services.

Responsibilities:

  • Extensive experience in technology audit across different functions
  • Using practice to assist in working towards strategic audit objectives/goals in those areas of accountability.
  • Building and maintaining good working relationships with colleagues and customers to facilitate the audit function.
  • Routinely using critical analysis to inform audit practice and advise customers.
  • A thorough knowledge of current theory, practice and advances.

Requirements:

  • Degree level or equivalent experience with professional accreditation.
  • Works collaboratively with excellent communication skills.
  • Using critical analysis to inform practice while retaining a view of the overall aims of the business.
  • An ability to distil information and make concise decisions when faced with competing priorities.
  • Experience in capital markets, related technologies and associated risks gained in a similar organisation.

A leading Consultancy has an opportunity for senior consultant in IT Audit with a background in either applications or infrastructure reviews

This is an excellent opportunity for someone who has recently completed or is progressing through an IT audit qualification.

– Excellent communication and relationship building skills as the role requires liaising with a broad range of clients across the South East.

– Provide support and assistance to senior staff

Applicants will have the opportunity for travel (flexible, depending on your requirements).

 

 

A leading Consultancy has an opportunity for a senior manager in IT Audit with a background in applications or infrastructure review.

– Excellent communication and relationship building skills as the role requires liaising with a broad range of clients across the South East with some national travel required.

– Proven experience managing and developing an IT audit function and team.