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Audit Manager role in Quality Assurance focusing on Technology and Data, providing independent assessments of the company's governance, risk management and internal control environment. The role involves close liaison with global audit teams to ensure appropriate understanding and application of IA methodology.
Job Responsibility:
Operate independently as a QA partner across the assigned SME audit teams
Provide assurance over the quality of IA's work via formal QA products (Scorecards, Thematic Reviews, Hot reviews and Regulatory/QA Issue Validation)
Be a change agent in the continuous improvement program
Contribute to continued improvement in IA and QA methodology
Assist in the provision of methodology training to auditors
Assist with periodic ad-hoc projects
Assist in the review and improvement of global IA methodology and practices
Establish and maintain professional working relationship with key IA stakeholders
Ability to manage multiple competing priorities and meet strict deadlines
Requirements:
Previous Audit experience, ideally Internal Audit
Technology Audit or related experience
Subject matter expertise in Artificial Intelligence & Machine Learning, Data Analysis, BI tools and Scripting, Cyber Risk (incl. Information Security), Application Development, or Application Controls
Related certifications (CIA, CISA, CISSP, or Cybersecurity) preferred
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills and stakeholder management skills
Effective report writing skills
Highly analytical
Bachelor’s degree/University degree or equivalent experience
Nice to have:
Related certifications (CIA, CISA, CISSP, or Cybersecurity)
What we offer:
Generous holiday allowance starting at 27 days plus bank holidays
Discretional annual performance related bonus
Private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
Exclusive discounts for employees, family, and friends
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