IT Audit/Assurance Manager
A large financial services client based in Stockton-on-Tees require an experienced IT Assurance Manager to execute assurance reviews in accordance with the clients relevant policies, procedures and quality standards. Key Accountabilities Audit Delivery & Stakeholder Management *Support Head of Assurance Utility in scoping third party assurance reviews. *Identify, assess & document key IT risks and controls. *Complete appropriate level of testing including attestation reviews through to independent sampling. *Evaluate the design and operating effectiveness of controls *Produce a high quality report detailing the control gaps and any associated remediation actions to address these gaps. *Discuss and agree the factual accuracy of findings with relevant parties. *Proactively support development of the Third Party Assurance Utility operating model. Relationship Management *Ensure appropriate and timely engagement with key stakeholders *Manage to positive conclusion any issues relating to inputs/outputs of assurance reviews. Qualifications Essential *Experience in risk based IT and general auditing of risk/control activities in third party environments *Technical knowledge in relevant specialist field (e.g IT applications, information security, data and records) *Relevant professional qualification in IT auditing *Practical understanding of regulatory environment and current challenges *Proven track record of high performance in previous roles Preferred *Practical financial services industry knowledge hy-phen.com Limited is acting as an Employment Business in relation to this vacancy.
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