Brookwood Recruitment Ltd
Internal Audit Manager - Transformation & Change Risk
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Internal Audit Manager – Transformation & Change Risk - London
🚀 Join a leading financial services organisation as an Internal Audit Manager specialising in Transformation & Change Risk.
We are seeking an experienced audit professional to provide independent assurance over major transformation programmes, strategic initiatives, and change portfolios. This role offers the opportunity to influence key business decisions, assess delivery risks, and support successful execution of complex change initiatives.
About the Role
As the Internal Audit Manager, you will help deliver a risk-based audit plan focused on transformation and change activities across the organisation. You will assess governance, risk management, and controls throughout programme lifecycles while providing insights and recommendations to senior leadership.
Key Responsibilities
- Support the development and execution of the Transformation & Change Audit Plan.
- Conduct audits of major transformation programmes, strategic initiatives, and change portfolios.
- Identify key risks and controls and develop appropriate testing strategies.
- Utilise various audit techniques, including interviews, observations, data analytics, and AI-enabled tools.
- Perform continuous monitoring and in-flight reviews of programmes and projects.
- Assess audit findings, determine root causes, and evaluate potential business impact.
- Prepare high-quality audit reports with practical and actionable recommendations.
- Maintain audit documentation in line with professional auditing standards.
- Coordinate and oversee audit resources and external partners where applicable.
- Monitor remediation actions and validate effective risk resolution.
- Build strong relationships with senior stakeholders and participate in governance forums.
- Maintain awareness of emerging risks, regulatory developments, and industry best practices.
- Contribute to continuous improvement initiatives within the Internal Audit function, including the adoption of AI tools and innovative audit techniques.
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What You'll Bring
Skills
- Excellent communication and report-writing abilities.
- Strong analytical, critical-thinking, and problem-solving skills.
- Ability to assess complex programme risks and provide balanced, risk-based conclusions.
- Experience using data analytics, management information, and AI tools to support assurance activities.
- Strong stakeholder management and influencing skills.
- Ability to work independently while managing multiple priorities in a fast-paced environment.
- Intellectual curiosity and adaptability.
Knowledge & Expertise
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- Experience within financial services.
- Background in project or programme management and assurance functions.
- Experience using, or a strong interest in, AI tools to enhance research, analysis, reporting, and productivity.
- Strong understanding of transformation and change risk frameworks within financial services.
- Experience assessing programme governance, project delivery frameworks, and transformation controls.
- Knowledge of project and programme management methodologies.
- Awareness of regulatory expectations relating to outsourcing, change management, and operational resilience.
- Experience evaluating controls and compliance-by-design approaches.
Qualifications
- Relevant professional audit qualification (e.g. IIA or equivalent), and/or certifications such as PRINCE2, MSP, AgilePM, SAFe, CISA, or similar.
- Demonstrated experience auditing or overseeing large-scale transformation and change programmes.
Why Apply
This role offers a unique opportunity to work at the heart of business transformation, providing assurance on strategic initiatives that shape the future of the organisation. You'll work with senior stakeholders, tackle complex challenges, and contribute to a high-performing Internal Audit function focused on innovation and continuous improvement.
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