Technology Risk Manager
London, Greater London, United Kingdom
6d ago

Overall jobpurpose

We are currently looking to recruit a technically-minded Internal Audit professional who would play a key role as part of a team of experienced professionals across all technology risk disciplines, including areas such as cyber security, data analytics and social media.

If you are QiCA / CISA qualified and looking for an opportunity to make an impact as part of a fast-paced risk management environment then we’d love to hear from you.


  • 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 if necessary 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, including attendance at client meetings and audit committees
  • 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
  • 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
  • Engage with the client billing in accordance with the Firm’s billing timescales
  • 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
  • Keeps Director / Partner informed of progress
  • Develops and retains talented people through strong leadership and coaching / mentoring relationships
  • Build relationships with clients and identify / 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
  • The role requires : Essential


  • Professionally qualified e.g. QiCA / CISA, or other specialist skills / qualifications (PRINCE 2, CISM, CISSP, etc.)
  • Relevant experience within IT Audit
  • Demonstrates expertise in a specialist field
  • 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
  • Excellent technical knowledge on both the internal audit process and relevant sector issues
  • Takes responsibility for work tasks and quality, managing own workload and deadlines under supervision
  • 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
  • Able to work autonomously / pro-actively
  • Demonstrates active listening skills and undertakes timely action where appropriate
  • Excellent presentation skills
  • Desirable

  • Sales orientated : translates client needs into engagements, demonstrates commerciality in their action, established network of clients internally and externally
  • Apply
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