Internal Audit Manager for Technology at MAG ensuring risk‑based audit programmes and managing audit staff. Leading technology and data strategy aligned with Internal Audit Standards.
Responsibilities
Assisting the Group Head of Internal Audit in delivering a rolling, risk‑based audit programme and associated reporting
Deputising for the Head of Internal Audit when required
Managing up to four Internal Audit team members to deliver audits on time and to required standards
Developing and managing the audit and assurance programme for technology and information security
Leading, developing, and embedding a Technology and Data Strategy for the Internal Audit function
Supporting the Head of Internal Audit in producing high‑quality Board packs for various meetings
Contributing to continuous improvement across the Internal Audit team
Supporting External Quality Assurance Assessments
Undertaking specialized audit work or supporting relevant investigations
Requirements
Qualified Accountant (ACA, ACCA), Internal Audit professional (CIIA), or Certified Information Systems Auditor
Significant post-qualification experience with a minimum of one year in an audit management position
Strong technical knowledge of internal audit and its application within IT
Experience in auditing technology compliance, IT strategy, and major technology change programmes
Ability to deliver impactful presentations to senior stakeholders and governance forums
Strong influencing skills and ability to produce high-quality insightful reports
Experience with data analytics tools is desirable.
Benefits
Bonus scheme
10% company contribution pension
Car allowance
Private medical scheme
25 days holiday plus bank holidays
Free parking
Subsidised public transport
Huge range of company discounts
2 volunteering days per year
Free Virtual GP service, available 24 hours a day, 7 days a week
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