Technology Audit – Oracle Specialist – Senior Manager

Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology and service industries.  They are currently seeking to appoint a Senior Manager to head up a team of technical experts.

This role is pivotal to the Business Risk, Internal Audit and  External Audit side of the business and is effectively that of a subject matter expert in Oracle, as such the individual and their team will feed into any advisory or assurance work, as necessary.

Role Highlights

• Oversee and  grow the Oracle E-Business Suite risk and assurance division of the firm
• Lead and manage existing Oracle EBS based clients, with regards to both internal and external audits
• Manage ongoing assignments, as well as take responsibility for developing staff and supporting the Senior Management Team.

Requirements

• A relevant IT Audit qualification
• In depth knowledge and experience of Oracle based audit / assurance engagements, including auditing the EBS Suite of applications, extracting data, understanding key workflows, and reviewing user access permissions and system configuration.
• Experience of managing multiple clients
• Experience of business development

If you are a Senior Technology controls or Risk specialist looking for a lead role within a global corporation, then please apply below.

Commutable distance from Rugby, Milton Keynes, Bedford, Kettering and Northampton areas.

About you:

Proven IT Risk or IT Audit experience within an IT environment at a large corporate group.
Technical knowledge of applications within banking or financial services company and/or infrastructure within a large corporate.
Understanding of regulatory requirements ie eg : PCI DSS, Card Scheme Requirements

You will:

Manage audits, including planning and delivery,
Build relationships with senior clients
Developing individuals and teams
Be a high performer
Possess a professional qualifications e.g. CISA, CISM, CISSP, CRISC and a degree
Knowledge of emerging products and technology controls.

Please apply here to be considered for the role with Fleet Search & Selection Ltd

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.