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Audit Manager (IT)

Churchill Court, BR1 1DP
Full time

What we are looking for

An IT Audit Manager to join Direct Line Group within Group Audit (GA) based at our head office in Bromley on a permanent basis.

The focus will be on IT risk management, IT controls testing and IT project assurance. Taking the lead on audits and be able to engage with senior figures across the business whilst thinking strategically.

Who you’ll be working with

This is a key role that will provide support to the Audit Partner (AP) responsible for IT Audit & Change in a growing team to deliver independent, objective and timely IT assurance to Senior Management and the Board. You'll be identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.

What you’ll be doing

  • You will take a lead role in delivery of IT audit assignments covering a range of Technology areas ensuring the provision of assurance in relation to the adequacy, effectiveness and sustainability of key risk management, control and governance processes.
  • Support the AP in delivering a reliable periodic opinion on the adequacy, effectiveness and sustainability of key risk management, control and governance processes and ensuring the rationale for the GA assessment is communicated clearly to Senior Management.
  • Take responsibility for the execution of a portfolio of IT audits and deliver to budget, time and quality requirements in line with GA methodology
  • Support in driving meaningful business change through the audit delivery process and champion continuous improvement of risk management and control across the Group in respect of the above functional areas.

What we’ll give you

Come join us and you’ll find yourself at the core of the business in one of the most on-the-go teams, with autonomy and exposure to industry leaders on huge household brand names. We’re always encouraging internal development and you’ll have access to loads of learning opportunities, events and conferences to build your industry knowledge.