Senior IT Internal Audit Analyst

Michael Page

  • Manchester
  • £50,000 per year
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
As a Senior IT Analyst you will be responsible for working within the Group Internal Audit (GIA) team to provide independent and objective assurance to the senior management teams, the Board and the Audit Committee on the effectiveness of risk management, control and governance processes.The Senior IT Internal Audit Analyst responsibilities include, but are not limited to;
  • Undertaking assurance work, and other ad-hoc assignments, as directed by the Head of IT Audit
  • Deliver high quality reports of the results of completed audits to management through excellent verbal and written communication
  • Assist in the development of the annual audit plans and provision of advice to the business around audit
  • Deliver audit planning and development of the audit program, preparing all relevant audit papers and reports and presenting to the business
  • Oversight of analysts on individual audits including allocation and review of audit work as well as day to day support and advice.
  • Increase the effectiveness and efficiency of audit delivery by identification of improvements in the audit delivery approach.
Assist in the Delivery of the IT Audit PlanExcellent Culture, Package and BeneftsThe Senior IT Internal Audit Analyst should be;
  • Qualified (ACA, ACCA, CIMA, PIIA, CMIIA, CISA or equivalent) if from the UK or equivalent overseas qualification.
  • Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques e.g. flowcharting, interviewing, presentation.
  • Significant and diverse internal audit experience.
  • Demonstrable experience of working independently on internal audit reviews as well as in a team environment.
  • Strong communication and influencing skills
  • Strong stakeholder management and partnering skills.
A well known, Global Insurer with a Head Quarters in ManchesterThe Senior IT Internal Audit Analyst will receive;
  • Salary of up to £60,000 depending on experience,
  • Bonus of up to 10%,
  • Flexible working (1 day per week in the office),
  • Excellent benefits
Unfortunately no sponsorship is on offer

Michael Page