IT Audit Manager

A high-growth and exciting business are in search of an IT Audit Manager to lead independent assurance across technology, digital, cyber, data and operational resilience. You will plan and deliver risk-based IT audits, provide constructive challenge to senior stakeholders and use data analytics and digital tools to enhance assurance.

A key focus will be providing assurance over ERP implementations, ERP transformations and large-scale technology transformation programmes. Candidates must have demonstrable experience in this area, including understanding of governance, controls, data migration, integration and delivery risks.

Key Responsibilities :

• Lead IT audits covering IT general controls, access management, change management, IT operations and technology controls.
• Assess cyber and information security, including vulnerability management, patching, endpoint/network security and data protection.
• Review business continuity, disaster recovery and technology resilience arrangements.
• Provide independent assurance over ERP implementations and major technology transformation programmes, including governance, systems integration, data migration and control risks.
• Plan and deliver audits using data analytics and digital audit tools.
• Produce clear findings and recommendations for senior stakeholders and governance committees.
• Build effective relationships with technology, data and business teams while maintaining independent challenge.
• Monitor and validate management actions to ensure identified risks are effectively addressed.
• Maintain up-to-date knowledge of emerging technology, cyber and data risks.

Skills & Experience :

• Several years' experience in IT audit, technology risk, internal audit or technology assurance.
• Hands-on experience of ERP implementations, ERP transformations or significant enterprise technology transformation programmes – essential.
• Strong knowledge of ITGC, cyber security, technology risk and operational resilience.
• Experience across cloud, digital platforms, data governance, systems integration and emerging technologies.
• Experience using data analytics or digital tools to support audit activity.
• Strong analytical, communication and stakeholder management skills, with the ability to influence senior audiences.
• A relevant qualification such as CISA, CRISC, CISSP, ISO 27001 Lead Auditor or equivalent would be advantageous.

Send your CV now.

Applicants must be eligible to work in the UK.

CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.