Our client, is looking for a Technology Assurance Manager, Risk Assurance to join their growing team
Principal duties and responsibilities The principal duties of the Technology Risk Manager will be to:
Manage a portfolio of assignments and undertake internal technology risk audits and other standalone technology consultancy work to a range of assignments.
Both supervise a team and undertake, for more complex clients, the GITC work alongside the audit practice.
Manage client relationships on a day-to-day basis.
Engage with the local partner group to build relationships and establish strategies to go to market.
Ensure effective and timely knowledge sharing across the engagement and back to the Firm.
Assist with monitoring work flows and resource requirements to ensure efficient use of staff.
Participate in team meetings and assist with the training of junior staff.
Carry out research and assist with the development of new services.
Attend conferences and courses as a representative of the Firm/Group.
Work as part of a dedicated team to deliver a portfolio of services.
Manage the practice (including invoicing and debtor management).
Specialist/technical knowledge and experience Specific qualifications that would be desirable include:
A recognised IT audit qualification such as CISA, CISPP, or equivalent.
A recognised project management qualification such as PRINCE 2, or equivalent.
Experience in data analytics tools and/ coding in the analysis of data.
Demonstrable experience in IT audit, either in practice or industry, and a number of the following areas will also be desirable:
Delivery of IT based internal audit projects, including development of and annual audit programmes and scoping against recognised standards.
Management of the delivery of risk based technology internal audit services.
Development of technology risk assignment scopes, risk assessments and work papers.
Delivery of standalone technology risk engagements, examples including business continuity planning, information governance, data protection (including the General Data Protection Regulations) and cybersecurity.
Management or performance of the mapping of IT processes and infrastructure.
Experience with a range of sectors, including not for profit, financial services, corporates and pensions.
