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Risk Assurance - London

Premium Job From BCT Resourcing
Recruiter: BCT Resourcing
Listed on: 11th February
Location: London
Salary/Rate: £60,000 - £80,000
Type: Permanent
Start Date: 2020-02-10

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Technology Risk Assurance
£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.


* 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


* 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