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IT Audit Director

Date Posted
25th April 2013
Management Consultancy
Job Type
Plus Comprehensive Benefits
£85,000 Per Annum

Job Description Apply: IT Audit Director

Key Responsibilities include:

  • The IT audit director will be expected to take full responsibility for all aspects of planning from resourcing, budgeting through to managing and performing fieldwork.  This includes:
  • Perform the planning of the audit on larger clients and highlight key risk areas for manager attention.  Delegate work to others where applicable.
  • Developing an appropriate work programme, terms of reference and key risk and controls matrix for each assignment, tailored to the risks associated with the client
  • Agree a budget with the line manager and assign audit areas and resources as appropriate.
  • Allocates work to team members, perform fieldwork and supervise progress of the audit
  • Act as a point of contact for the client
  • Ensure that the client and  line manager are kept fully informed of any issues arising and the progress of the audit
  • Review actual to budgeted time and inform manager of any issues immediately
  • Build strong working relationships with the client, ensuring any problems or requests are dealt with promptly

You will need:

  • Technical Experience and Professional Skills i.e. an insurance specialist
  • CISA qualified
  • Working knowledge of COBiT
  • Experience of a broad range of IT audits, including knowledge of IT governance, security, project and systems change controls, ITGC’s and infrastructure audits. 
  • Technical knowledge of ERP and/or financial services systems (e.g. IRIS) is an advantage
  • Experience in Insurance and Banking is preferred
  • Commercially focus
  • Excellent report writing skills
  • Self-starter, motivated and enthusiastic
  • Previous experience with one of the Big 4 Firms would be advantageous
  • Used to working on large internal audit and external audit assignments
  • Able to work with all levels of stakeholders


Please contact Lee Houser at Mazars if you are suitable.

T: +44 (0)20 7063 4538 / M: +44 (0)7794 031 485


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