Our client's technology risk assurance team is growing, providing a fantastic opportunity for an individual to join the team at Director level.
This global firm is looking for somebody who can help lead the strategic direction and delivery of their IT Audit requirements for their London portfolio of External Audits in the financial services sector, overseeing the delivery of high-quality work and developing the team members working alongside them.
This is an opportunity to further develop your career and to be part of the national leadership team as the TRA team grows their business and supports the national audit stream. This includes extending your role to innovate our delivery in areas such as Advanced Data Analytics, IT Governance, Cyber Security, Technology Resilience, and Data Privacy.
Scoping and planning their tech-enabled audit approaches to address audit risk in the most effective way.
Reviewing the work performed by the team so that high-quality audit standards are maintained.
Leadership: Lead a team supporting a portfolio of IT audit engagements. This includes working alongside the audit team to strategically plan the resources, audit scope, and project plan needed to deliver the External Audit requirements. Working with the Partner and Directors to achieve high-quality thresholds will be central to the outcome.
Exceptional Client Service Delivery: We pride ourselves on our client service standards. We seek a director that meets this standard, brings ideas to enhance our delivery, and acts as a point of escalation throughout an engagement with respect to project delivery matters.
Innovation: Contribute to the development of methodologies and guidance for internal use.
Act as an ambassador of the firm, participate in marketing events, keep abreast of the wide range of services the firm offers, and suggest innovative products and services.
IT General Controls & Business Process Control Activities.
Integrating Controls testing and Data Analytics into an external audit approach.
Interpreting the financial audit impact of IT risks and control weaknesses.