Technology Risk Assurance

Titel: Technology Risk Assurance
Contract Type: Permanent
Plaats: City of London, London
Salaris: £60000 - £80000 per annum
REF: 1046328_1581346726
Contactpersoon: Fiona Prescott
Gepubliceerde vacature: 8 maanden geleden


You'll be a technically-minded Internal Audit professional who wants to play a key role working in a team across all technology risk disciplines. You will be CISA/QiCA qualified and wanting to make an impact in a fast-paced risk environment. You will work exceptionally closely with the Partners to ensure accurate and timely delivery of assignments to client sites.


  • 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
  • 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
  • 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 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
  • 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
  • Engage with the client billing in accordance with the Firm's billing timescales
  • Build relationships with clients and 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
  • Sales orientated: translates client needs into engagements, established network of clients internally and externally


  • Professionally qualified - e.g. QiCA/CISA, or other specialist skills/qualifications (PRINCE 2, CISM, CISSP, etc.)
  • Relevant experience within IT Audit
  • 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
  • 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