British-based stock exchange and financial information company, a dynamic organization of 25,000 people across 70 countries
RESPONSIBILITIES
Develops an understanding of the key risks and risk drivers for the suite of transformation programs across the Group; and ensures that the Audit Universe accurately reflects the business operations and that the risk assessments are up to date.
Attendance at portfolio and program boards to support the continuous risk assessment and monitoring of programs
Leads a portfolio of technology focused change audits setting standards and driving on-time delivery at each stage of the engagement lifecycle
Supervises delivery of core components of audit engagements in line with Internal Audit Methodology with regards to integration and/or transformation change programs
Produces real time and impactful audit reports influencing partners to improve the control environment
Develops and maintains productive relationships across the business and across the audit function with a view to collating and assessing business information throughout the year and updates assessments of the risks
Supervises a team of auditors and uses active coaching and supervision to ensure quality
Coaches and motivates team members on the application of the Audit methodology and actively manages the performance of team members
Leverages standard methodology across the Audit function
Contributes to central initiatives within Internal Audit and supports delivery of training
REQUIREMENTS
Degree or equivalent, and relevant professional qualification
Experience in IT audit, risk management and program assurance or similar roles with a focus on technology transformation and/or qualifications in change and project management methods
Broad proven experience required in assurance delivery and supervision
Knowledge of cloud architecture/security is desirable
Extensive stakeholder management experience at a senior level. This role will engage with senior program sponsors
Strong communication and collaboration skills
Continuous improvement attitude
NICE TO HAVE
SME technical knowledge for change and transformation. Experience of the following audit coverage is desirable
Leading transformation audits / in-flight reviews
Auditing agile development
Auditing product development including data migration, testing, release management and testing
Familiar with program delivery principles
Coverage of cloud transformation/migration Experience of transformation/program financial management (e.g. capital allocation, budget and cost tracking, benefits measurement)
Experience of data management and governance (ownership, usage, mapping, compliance)
Experience in a fast-paced international and regulated organization is desirable
