IT Audit Assistant Manager/Manager

Are you an IT Audit Assistant Manager or Manager looking for a more autonomous position where you don’t feel like just another cog in the machine?

Do you want an opportunity to set up and develop your own IT Audit division?

Our client, a growing Top 30 Accountancy Firm, are looking to bring their IT Audit offering in-house and are seeking an entrepreneurial IT Audit Manager to drive the development of the department. Sitting alongside a large and growing audit team, this individual will be responsible for establishing and maintaining up to date IT controls, systems and processes to support the external audit process.

Key responsibilities:

Working directly with the external audit team to design, develop and execute IT Audit risk controls
Performing data interrogations and system walkthroughs to identify control gaps and validate control effectiveness
Continuously evaluating the operating effectiveness of General IT Controls (GITCs)
Staying up to date with new and emerging technologies, software and risk and providing recommendations based on these

Your experience:

At least 4 years of proven IT Audit experience, preferably within an accountancy practice
Have a strong working knowledge of IT General Controls (ITGCs), cybersecurity frameworks, and risk management principles
Ideally be CISA certified
Have excellent written and verbal communication skills

In return, you will receive: