Senior Audit Group Manager
WroclawSenior Audit Group Manager
Wroclaw
NR REF.: 1154927
An exciting opportunity has arisen for an enthusiastic, driven and experienced technology risk professional to lead our Wrocław Technology Audit team. The successful candidate will manage a wide variety of technology audits across many business functions, primarily focused on Application processing controls, and will demonstrate initiative, the ability to make risk based scoping decisions, coach and develop team members, and have a good appreciation of new and emerging technologies.
Overview of Internal AuditInternal
Audit is an independent function, chartered to assess the adequacy and effectiveness of the Company’s internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency. Internal Audit reports to the Audit Committee of the Board of Directors. Internal Audit's professional staff aligns with the overall structure of the Corporation. The Wrocław Technology Audit team is part of the EMEA/International Technology Audit team, within the Global Operations and Technology Audit (GOTA) group. The EMEA/International Technology Audit team acts as a partner to the EMEA/International business audit teams in performing business and technology integrated audits and assessing region specific technology environments.
The Senior Audit Group Manager will:•
Manage and develop a team of 4 technology auditors
• Manage a portfolio of audit projects and the delivery of multiple audits at any one time
• Maintain effective stakeholder relationships across Senior Management and Audit team members
• Perform continuous monitoring to keep abreast of the changing technology risk landscape
• Represent Technology audit at Legal entity Committees and Forums, as required
• Support the compilation of audit-related data for Senior Management, Committees and Regulators
• Conduct Audit Universe Risk Assessments and contribute to annual audit planning
• Be prepared to undertake audit execution work when required
• Work across regional and Global technology audit projects independently, or as part of a larger team
• Ensure actions resulting from audits are followed-up and validated timely
• Build and maintain business knowledge and share this across the wider audit team
• Effectively communicate technical issues to non-technical stakeholders verbally and in writing
• Be proactive in driving innovation and process improvements
• Demonstrate positive company values: Passion for Excellence, Courage to Lead, Integrity and Strength in Diversity
Qualifications•
Bachelor's degree or equivalent in technology or other related field
• Minimum of 10 years in a related technology risk field
• Over 5 years relevant experience in audit or other specialty area is preferred
• Experience of managing and developing staff
• Have a related professional Technology Risk qualification such as CISA, CISSP or CIA
Our offer
• Full time contract of employment
• City Centre locations close to main railway station and flexible working arrangements
• Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program
• Award-winning Wellbeing Program supporting you with your unique health and wellbeing needs
• Pension scheme
• On-site childcare and a parental buddy programme
• Exciting opportunities for career and global mobility
• Diverse and inclusive environment
• Employee Referral Program
• Recognition programmesck 'apply now' to forward an up-to-date copy of your CV, or call us now.
Wroclaw
NR REF.: 1154927
An exciting opportunity has arisen for an enthusiastic, driven and experienced technology risk professional to lead our Wrocław Technology Audit team. The successful candidate will manage a wide variety of technology audits across many business functions, primarily focused on Application processing controls, and will demonstrate initiative, the ability to make risk based scoping decisions, coach and develop team members, and have a good appreciation of new and emerging technologies.
Overview of Internal AuditInternal
Audit is an independent function, chartered to assess the adequacy and effectiveness of the Company’s internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency. Internal Audit reports to the Audit Committee of the Board of Directors. Internal Audit's professional staff aligns with the overall structure of the Corporation. The Wrocław Technology Audit team is part of the EMEA/International Technology Audit team, within the Global Operations and Technology Audit (GOTA) group. The EMEA/International Technology Audit team acts as a partner to the EMEA/International business audit teams in performing business and technology integrated audits and assessing region specific technology environments.
The Senior Audit Group Manager will:•
Manage and develop a team of 4 technology auditors
• Manage a portfolio of audit projects and the delivery of multiple audits at any one time
• Maintain effective stakeholder relationships across Senior Management and Audit team members
• Perform continuous monitoring to keep abreast of the changing technology risk landscape
• Represent Technology audit at Legal entity Committees and Forums, as required
• Support the compilation of audit-related data for Senior Management, Committees and Regulators
• Conduct Audit Universe Risk Assessments and contribute to annual audit planning
• Be prepared to undertake audit execution work when required
• Work across regional and Global technology audit projects independently, or as part of a larger team
• Ensure actions resulting from audits are followed-up and validated timely
• Build and maintain business knowledge and share this across the wider audit team
• Effectively communicate technical issues to non-technical stakeholders verbally and in writing
• Be proactive in driving innovation and process improvements
• Demonstrate positive company values: Passion for Excellence, Courage to Lead, Integrity and Strength in Diversity
Qualifications•
Bachelor's degree or equivalent in technology or other related field
• Minimum of 10 years in a related technology risk field
• Over 5 years relevant experience in audit or other specialty area is preferred
• Experience of managing and developing staff
• Have a related professional Technology Risk qualification such as CISA, CISSP or CIA
Our offer
• Full time contract of employment
• City Centre locations close to main railway station and flexible working arrangements
• Flexible benefits package, including life and medical insurance, health screening, fitness discount programme, employee assistance program
• Award-winning Wellbeing Program supporting you with your unique health and wellbeing needs
• Pension scheme
• On-site childcare and a parental buddy programme
• Exciting opportunities for career and global mobility
• Diverse and inclusive environment
• Employee Referral Program
• Recognition programmesck 'apply now' to forward an up-to-date copy of your CV, or call us now.
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