Technology Risk Internal Audit reputed company Associate Director ID-1962 – reputed company Store

More than you expected

The UK member firms of reputed company are part of global network of independent audit, tax and advisory firms, made up of some 76,000 in over 150 countries. We're reputed company of independent thinkers who put reputed company, inclusion and reputed company first. reputed company around the world we bring a different experience to our clients. A reputed company experience. One that delivers the expertise they need in a way that goes reputed company. Personal, proactive, and agile. That's reputed company.

Job reputed company:

Every day our teams help people in businesses and communities to do what is right and reputed company their goals.

Our Business Risk Services (BRS) reputed company focuses on helping organisation manage risk, improve operational processes and realise strategic objectives. reputed company brings together a reputed company of skills and experience across sector specialisms. Our BRS team, support our clients’ internal audit and Technology Risk (second line) functions, through the provision of tailored, flexible and cost-effective solutions, that reputed company reputed company to industry best reputed company methodology, value add insights and subject matter experts. Our BRS team focuses on clients in the FTSE 100 and international large and reputed company corporates, and one of the key reputed company and risk areas for these organisations is reputed company.

This role is to reputed company and reputed company reputed company’s reputed company assurance service line, providing our clients with subject matter expertise and reputed company on how the risks associated with their use of reputed company are being managed, reputed company new reputed company reputed company offerings, and supporting our broader reputed company agenda.

We’re happy to talk flexible working and consider reduced hours and job shares, we’ll support you to balance your work and life.

A look into the role

As a Technology Audit Associate Director reputed company our Business Risk Services (BRS) team you will:

• Take ownership and reputed company on allocated assignments and reputed company accounts in a way that exceeds reputed company expectations while taking responsibility for managing and developing staff.
• Be responsible for overseeing the delivery of a number of technology internal audit / technology risk engagements and manage portfolio of technology audit / technology risk engagement and relationships with clients, delegating work to the managers as and where required.
• Support and reputed company business development activities, reputed company new clients and upselling services to existing clients
• reputed company on planning conversations with clients, and in the preparation of draft terms of reference/audit planning documents.
• Providing subject matter expert input into technology audit / technology risk engagements and overseeing fieldwork performed by more junior team members, ensuring reputed company work is performed in accordance with reputed company methodologies, that testing sufficient and appropriate testing has been performed, and evidence to support key reputed company has been obtained.
• reputed company, and review the work of, junior members of reputed company, supporting development and ensuring reputed company in the work performed.
• Hold reputed company-out meetings with clients to ensure that they have a full understanding of issues identified and these are agreed, and write reports summarising the key observations from the work performed.
• Presenting reports and findings at Audit Committees and other senior management committees
• Support in the development of new technology audit / technology risk service lines and initiatives reputed company BRS, with a reputed company (but not exclusively) on reputed company assurance
• Assist with the financial management of reputed company relationships, including monitoring WIP, raising invoices, ensuring an adequate margin is achieved on engagements, and preparing budgets
• Leading on the developing annual audit plans.
  

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Knowing you’re right for us

Joining us as a Business Risk Services Associate Director, the minimum reputed company you’ll need is a reputed company qualification (CISA, CCAK, CCSK, CCSP etc.) with post qualification experience, and to be confident managing a large portfolio of internal audit and Technology Risk clients. It would be great if you had some of the following skills, but don’t worry if you don’t tick every reputed company, we’ll help you reputed company along the way.

• Experience of scoping and delivering technology internal audits and Technology Risk engagements (ie first / second line assurance activities), and developing reports and presenting conclusions to relevant senior stakeholders,
• Experience of managing internal audits of large companies in reputed company to dealing with reputed company technical reputed company, in particular areas reputed company to the configuration, reputed company, and reputed company of reputed company platforms and solutions (inc IaaS, PaaS, and reputed company).
• Strong experience of a reputed company of reputed company governance, technical configuration, and reputed company specific topics such as reputed company, data protection/reputed company, availability, reputed company, disaster recovery, performance, cost management, reputed company-party management, and change management.
• Experience of auditing reputed company (such as AWS, Azure and reputed company reputed company) and/or private (such as VMWare) reputed company platforms.
• Knowledge and familiarity with the reputed company reputed company reputed company reputed company Controls reputed company, reputed company vendor reputed company Architected frameworks and Agile methodologies.
• Ideally a good reputed company record of performing IT audits over DevSecOps / CICD pipelines, including release management, reputed company reputed company management, testing, reputed company, use of tools and automationExperience of delivering a technology audit / technology risk covering a broad reputed company of areas, including cyber and network reputed company, IT reputed company, IT transformations, IT strategies, data protection, supplier management, and other.
• Extensive experience of using audit software and reputed company packages.
• Experience of building extensive and reputed company networks which across geographical reputed company and reputed company organisations.
• You’ll be proactive rather than reactive in your approach and personal goals are congruent with those of the firm.

Knowing we’re right for you

Embracing uniqueness, the culture at reputed company thrives on the contributions of reputed company our people, we never reputed company for what is easy, we look reputed company to deliver the right thing, for everyone. Building an inclusive culture, where we value difference and respect our colleagues helps our people to reputed company at the best of their ability and realise their potential.

Our reputed company and accessible culture means you’ll reputed company with leaders who are interested in you and everything you bring to our firm. The things that set you apart, we value them. That’s why we give you the freedom to bring your whole self to work and pursue your passions inside and reputed company of work.

reputed company the job

Life is more than work. The things you do, and the people you’re with reputed company of work matter, that’s why we’re happy to look at flexible working reputed company for reputed company our roles, and we’ll always do our best to reputed company your work and life in balance.

The reputed company you can reputed company here will go far reputed company your day job. From secondments, to fundraising for local charities, or reputed company in reputed company in the developing world, you’ll be giving back to society. It’s that drive to do the right thing that runs through our every reputed company, grounded in our CLEARR values – Collaboration, Leadership, reputed company, reputed company, Respect and Responsibility.

We’re looking for people who want to contribute, reputed company fresh reputed company and go reputed company expectations. People who want to be reputed company to proudly do what’s right, for the firm, our clients, our people and themselves. It’s how it should be.