Line of Service
AssuranceIndustry/Sector
TechnologySpecialism
Management Level
Senior AssociateJob Description & Summary
About the role:
As a Senior Manager in Digital Audit youll work with a wide range of clients industries and technologies combining financial audit work with a focus on IT systems and controls. Youll assess how client systems operate investigate data anomalies and engage directly with senior stakeholders across Finance and IT.
The role is highly clientfocused and may involve travel to client sites. Youll work across diverse teams taking ownership of complex work and supporting the delivery of highquality audit outcomes. If you enjoy investigative work problemsolving and leading teams this role offers real opportunity to make an impact.
What your days will look like:
Youll lead teams and shape digital audit delivery across a portfolio of clients including:
Managing multiple client engagements reporting to Directors and Partners and building trusted relationships with senior stakeholders.
Training coaching and leading junior staff ensuring all voices are heard and enabling open honest development conversations.
Developing your own and the teams technical expertise staying informed on business economic and technology trends.
Identifying root causes of issues offering clear insights and advising stakeholders on relevant technical matters.
This role is for you if:
Must possess a Certified Information Systems Auditor (CISA) qualification (or an international equivalent).
You have significant experience in Audit or Technology Risk.
You are confident engaging senior stakeholders across Finance and IT.
You have experience assessing IT systems data flows or technologyenabled controls.
You can navigate complex engagements and lead highperforming teams.
You can translate complex information into clear actionable recommendations.
What youll receive from us:
No matter where you may be in your career or personal life our benefits are designed to add value and support recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
#LI-DNI
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Communication Compliance Program Implementation Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) Governance Framework 22 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 60%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
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