Our client is a global leader in their field with a history stretching back 20 years. Having entered a new period of growth they are seeking an experienced IT Internal Audit Manager to join them on a permanent basis in their offices in Glasgow or Edinburgh. This is on a hybrid working model.
We are looking for a motivated IT Internal Audit Manager who is passionate about delivering IT, operational assurance and advisory services. The position will be responsible for executing both SOX Compliance & Internal Audit activities. You should be highly organised, thrive in a fast-paced environment and be able to work independently within a team. This position ensures internal control measures are in place, company policies and procedures are followed and external regulations are met. You should have strong stakeholder engagement skills and be comfortable driving conversations around complex audit queries.
Experience required;
- 3-5 years of experience at a Big 4 or Internal Audit function
- Solid understanding of IT internal controls, SOX Compliance and systems architecture
- IT domain experience, e.g. information and cyber security, cloud and SaaS systems (e.g. AWS), application controls, change management, agile and waterfall development, networking, database management
- Identity and access management and resilience and disaster recovery planning
- IT frameworks experience such as CoBIT, NIST Cybersecurity and ITIL 4
- Experience in risk management and Workday would be an advantage
For more information please contact [email protected]
