
IT Audit Director

Date Posted
25th April 2013
Reference
Maz2504133
Sector
Management Consultancy
Job Type
Permanent
Location
London
Benefits
Plus Comprehensive Benefits
Salary
£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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