Risk Assurance - London

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Technology Risk Assurance

London

£60000 - £80000 per annum

Youll be a technically-minded Internal Audit professional who wants to play a key role working in a team across all technology risk disciplines. You will be CISA/QiCA qualified and wanting to make an impact in a fast-paced risk environment. You will work exceptionally closely with the Partners to ensure accurate and timely delivery of assignments to client sites.

Responsibilities

* Ensure the effective planning and utilisation of team members in line with the approved budgets

* Monitor the effectiveness and quality of audit work through undertaking effective manager/senior manager review of the work

* Monitor target recoveries and work with the Director / Partner in line with the approved budget to ensure that these are achieved and to assist in the maintenance of the contract monitoring system for those clients

* Mapping complex scheduling to optimise profitability

* Manage agreed client portfolio for the regional area

* Draft progress papers for audit committees prior to Director / Partner sign off

* Approve and prepare the initial draft client audit strategy and annual audit programme for each client, supported by a fully costed service delivery proposal

* Represent the Firm in Technology Risk matters as required

* Draft proposals or assist as part of team that prepares tenders and presents these as part of business development

* Control and manage the delivery of the assignment, to ensure that the work is completed to time and budget, providing solutions on any issues as appropriate to the Director / Partner

* Engage with the client billing in accordance with the Firms billing timescales

* Build relationships with clients and act upon all potential additional work opportunities at existing clients or new work at potential clients

* Support business development and growth initiatives of the practice through attendance at tender presentations, networking events and relevant industry group meetings and seminars

* Achieve business development targets

* Sales orientated: translates client needs into engagements, established network of clients internally and externally

Essential

* Professionally qualified - e.g. QiCA/CISA, or other specialist skills/qualifications (PRINCE 2, CISM, CISSP, etc.)

* Relevant experience within IT Audit

* Driving licence (clean) / access to a car is essential as national travel may be required

* Effective use of IT including excel, audit and accounts packages, outlook

* Shows enthusiasm and commitment to undertaking tasks as required and in particular in seeing tasks through to completion

* Confident and excellent written and oral communication skills

technology risk, CISA, IT audit, cyber security, data analytics