Senior Consultant/ Manager - Internal Audit & Controls

The role of Senior Consultant / Manager in the firm is to supports those accountable for managing organisations technology risks and compliance requirements through driving efficiency, effectiveness and modernisation of their control environment to achieve better business outcomes.

Client Details

This opportunity is with a large organisation in the professional services industry, renowned for supporting businesses with accounting and finance expertise. The company is committed to delivering high-quality services and fostering professional growth for its employees.

Description

The Senior Consultant / Manager will be tasked with;

• Delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists.
• Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc.
• Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform.
• Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution;
• Actively managing key risks and issues;
• Developing client relationships and managing key stakeholders;
• Developing and growing the practice;
• Leading and shaping the strategy and team.

Profile

A successful Senior Consultant / Manager you should have:

• Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role.
• Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls.
• Experience working in organisations subject to SOX requirements.
• Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders.
• Proven ability to understand, mitigate and manage risk.
• Proven ability to structure and deliver projects.
• Proven ability to lead and direct teams across multiple locations.
• Excellent people management and development skills with a strong focus on team development.
• Excellent programme management discipline including project commercials.

Desirable

• Relevant qualifications e.g. CISA, CISM, CISP, ACA, Technology specific
• Knowledge of common application technologies e.g. S/4 Hana, Oracle ERP, MS Dynamics, Blackline, Workday,
• Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database
• Experience of assessing AI risks and how AI can be responsibly used to improve control environments.
• Industry specific risk and controls expertise e.g. Financial Services.
• Experience with specific regulations e.g. EU AI act.
• Experience implementing controls as part of a system implementation e.g. ERP role design, implementing automated business process controls.
• Holding or eligible for UK Security Clearance.

Job Offer

Depending on the grade, if successful you will be eligible for;

• Competitive salary ranging from £46,500 to £80,000 GBP.
• Comprehensive benefits package to support your professional and personal needs.
• Opportunities for career progression in a large organisation.
• A collaborative work environment in the heart of Manchester.
• Hybrid working with no-mandated days but office presence expected.
• Access to ongoing training and development programmes.

This is an excellent opportunity to advance your career in the professional services industry. If you are ready to take on this rewarding role, we encourage you to apply today.

PLEASE NOTE NO VISA's ARE ON OFFER FOR THESE POSITIONS, IF YOU REQUIRE ONE, YOU WILL NOT BE CONSIDERED