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Senior IT Audit Manager - Financial Services

McCabe & Barton
London, United Kingdom
Closing date
Mar 4, 2023

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
As IT Internal Audit - Senior Manager your key responsibilities will be:
  • Managing a portfolio of IT Internal Audit services in the Financial Services Sector.
  • Taking responsibility for the overall output from client engagements including scoping, financial management, managing delivery risk, production, quality, and review of deliverables.
  • Building and maintaining excellent relationships across a range of clients and prospects.
  • Actively identifying and progressing business development opportunities and supporting the team with sales activities such as proposal writing and assisting with client presentations.
  • Participating in service line development, reporting to the service line leader on progress of development, sales and delivery.
  • Developing internal networks and maintaining excellent relationships with colleagues across the organisation, in particular in the wider IT Advisory practice.
  • Coaching, mentoring and developing team members, both on and off engagements (e.g. setting goals and appraising performance), and contributing to practice management (e.g. training and knowledge sharing).

Experience and Background:
  • Proven experience of successfully delivering IT internal audits to, or within, medium to large multi-national clients with complex IT environments and applications.
  • Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly.
  • Experience in performing and managing payments across the 3 lines of defence including but not limited to testing of payment attestations as part of third line such as CHAPS, BACS, FPS, Pay.UK, SWIFT, payment remediation activities and payment operations.
  • Performing and managing internal audit of cyber security including resiliency controls, privileged access management controls, security controls etc.
  • Experience in performing and managing cloud, third party, operational resilience audits etc.
  • Strong project management skills including being able to manage multiple assignments simultaneously, to manage teams effectively, and to deliver projects on time and to budget.
  • Able to add value to assignments through an analytical approach to work, and adept at challenging existing processes to identify and implement smarter ways of working.
  • Able to develop excellent client and internal relationships at all levels of seniority.
  • Proficient at creating and delivering captivating presentations to audiences comprising groups of clients, prospects and/or internal staff.
  • Excellent team player yet also able to work on own initiative.
  • Proven experience in an IT risk and control / audit environment.
  • Experience in business analysis and understanding of core business processes within the Financial Services environment.
  • Experience of auditing application controls for a range of business processes within a Financial Services environment.
  • Professional services experience (big 4 or similar).
  • Degree qualification.
  • CISA or equivalent auditing qualification preferred

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