IT Internal Audit Manager

• Leading the IT internal audit programme in line with group audit standards and methodologies
• Providing independent assurance over a high-profile business merger and its associated system integrations
• Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
• Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
• Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
• Building strong relationships with IT and business leaders to influence and improve controls and risk management
• Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
• Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
• Travelling to UK and occasional international sites to perform audits and enhance business engagement

• Demonstrated experience in IT audit, either internally or within a professional services environment
• Strong understanding of IT risk management, IT controls, and information security principles
• Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
• Ability to work proficiently, managing multiple priorities and delivering to deadlines
• Proficiency in stakeholder management, with the confidence to engage at senior levels
• Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
• Flexibility to travel within the UK and occasionally overseas as part of the audit plan

• Experience with large consultancy firms is desirable
• Professional qualifications such as CISA, CISSP, or similar are valued but not essential with extensive relevant experience

discretionary bonus and benefits