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IT Audit Manager & IT Audit Senior Manager


South East

£45,000 - £80,000 p/a


Accounting and Finance



Job description

Due to exceptional growth, this leading Big 4 Accountancy Firm are looking for an IT Audit Manager and an IT Audit Senior Manager within their IT Audit Practice. They require individuals with a strong understanding of: IT auditing; process control; strategic control; risk management and information technology. These roles will support their Midlands region, which may require occasional travel.

The roles:

*Provide services that span the full project lifecycle: defining requirements; system selection; mobilisation; design, build and; test; deployment; commissioning of legacy platforms.

*Work closely with specialist teams from across the firm to provide reviews in specific areas, namely, data migration, user and role security, and cutover planning.

*Enable clients to assess their broader technology priorities by jointly developing business technology strategies and implementation roadmaps.


*The ability to influence and manage team members effectively.
*Experience of conducting IT audits.
*Ideally, a relevant qualification (for example IIA, CIMA, ACA, ACCA)
*Excellent business development and consultancy skills
*Project management experience
*Technical IT background and significant practical experience, preferably in the delivery of
IT- enabled transformation projects and programmes.
*Good knowledge of the ERP market and its stakeholders. SAP experience would be desirable.

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