CMC Consulting Ltd
IT Audit Manager
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IT Audit Manager | Milton Keynes | Hybrid
Join a purpose-led organisation with ultra high growth. We're looking for an IT Audit Manager to lead independent assurance over our client's technology, digital platforms, cyber security and resilience.
The role
Sitting within the Internal Audit & Risk team, you'll plan and deliver IT audits, work closely with Digital, Data and Technology colleagues, and give senior stakeholders and the Audit & Risk Committee clear, evidence-based assurance. You will:
- Lead reviews of IT general controls, including access, change management and IT operations
- Assess cyber and information security controls against recognised frameworks (e.g. ISO 27001, Cyber Essentials)
- Review business continuity and disaster recovery readiness
- Use data analytics and digital tools to strengthen audit testing
- Track and validate follow-up actions so risks are mitigated sustainably
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About you
- 6+ years' IT audit experience, in professional practice, internal audit, risk or technology assurance
- CISA, CISSP, CRISC, ISO 27001 Lead Auditor or equivalent (or working towards)
- Experience with cloud environments, digital platforms and data governance
- Confident communicating and challenging at senior level
- SAP S/4HANA knowledge is a bonus
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Please send your CV to apply.
Applicants must be eligible to work in the UK.
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