Rutherford Cross
Published
November 8, 2021
Location
Edinburgh, United Kingdom
Job Type
Region
- Edinburgh
Sector
Financial Services
Specialism
Audit and Assurance
Description
Permanent IT Audit Manager job with our Edinburgh based client. Reporting to the Senior Manager the main duties and responsibilities include:
- Delivery of a risk based Internal Audit service
- Evaluate and improve risk management, control and governance processes
- Working as part of a team to deliver end to end IT Audits for multiple assignments
- Planning of audit assignments including the preparation of audit planning documents
- Designing the test strategy
- Conduct site visits testing the effectiveness of IT controls
- Identify technology risks arising from the audit suggesting effective control improvements
- Prepare draft IT audit reports for review by Senior Manager
- Liaise with key stakeholders regarding audit reports
You will be an IT Auditor experienced in risk-based auditing or risk and control activities. It would be advantageous if you held a relevant qualification such as IIA IT Auditing Cert. You will have first class written and verbal communication skills able to build relationships with key stakeholders across the business. This role will support hybrid working. Salary: £highly competitive plus benefits.
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