IT Internal Audit Manager

Michael Page
Yorkshire and the Humber
£50000 - £55000 per annum + Car Allowance, Bonus, 4 Day Working Week
19 Jan 2022
26 Jan 2022
JN -102021-4503708
George Wearden
Job role
Internal audit
Contract type
Full time
Experience level

We've got a fantastic opportunity for an IT Internal Audit Manager to join the Risk & Internal Audit team within our Finance function at our Head Office in Yorkshire.

Client Details

The client is a well know Retail business based in Yorkshire.


The IT Internal Audit Manager's responsibilities include, but are not limited to;

  • Be proactive in identifying risks and opportunities for departments so that managers across the business can respond to them on a timely basis.
  • Develop and maintain relationships with internal and external stakeholders, including stores, to understand the context in which you are working.
  • Champion the customer and retain a customer focus through daily routines.
  • Support your business areas in developing and maintaining their operational risk register.
  • Lead project assurance and audits, providing expertise and feedback to improve risk management and control, business processes and procedures.
  • Deliver planned and ad-hoc audit and consultancy engagements, ensuring control and quality throughout, and reviewing and challenging to ensure accurate output.
  • Drive the business functions to ensure audit actions are delivered in line with audit methodology.
  • Drive the business to agree suitable audit actions so that the cost of control associated with key risks is appropriately balanced.
  • Drive a continuous improvement culture. Generate your own ideas for improvement and drive through to delivery.


The successful IT Internal Audit Manager should be;

  • Hold a relevant professional qualification, such as CISA, CIA, ACCA, ACA or CIMA (or equivalent).
  • Demonstrable knowledge and experience of Technology risk and controls
  • Previous experience of delivery of audit plans and working knowledge of audit, risk and control and how to apply audit methodology and risk management principles
  • An ability to deliver in a complex, fast paced environment
  • Excellent business partnering and communications skills.
  • Excellent written communication / report writing skills
  • Resilience and ability to adapt in an ever changing environment
  • Desirable: ability to conduct data analytics using IDEA or other data analytics tools

Job Offer

The IT Internal Audit Manager will receive;

  • Salary of up to £55,000 + 5,000 Car Allowance,
  • Bonus of up to 10%
  • Competitive pension contribution,
  • 4 day working week,
  • Great discount on Brands.