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Internal Audit Senior Manager Aberdare, Wales

Full Time Aberdare, Wales 42054 - 55458 GBP ANNUAL Today

Job description

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Internal Audit Senior Manager - Networks

Job Req ID: 16912

Posting Date: 26-May-2023

Function: Corporate Functions

Location: Aberdare, United Kingdom

Salary: Competitive salary and benefits package

Internal Audit Senior Manager (Networks) – UK Remote – Competitive salary and benefits package

Are you a qualified IT auditor?

Do you possess strong stakeholder management and influencing skills?

If so, BT are looking for Internal Audit Senior Manager where we’ll empower you, to empower our business units.

The Internal Audit Senior Manager – Networks role is responsible for leading in the input and delivery of the internal audit annual strategy and programme of audit work in order to provide assurance over the robustness and operational effectiveness of the activities intended to manage current and future risks to the organisation. This will include: the reactive and dynamic review of the plan; setting and achieving internal audit goals; leading delivery of the audit assignments for specific CFUs / CUs (primarily BT Networks); assignment managing audit teams and direct line management of IT Audit Managers; providing specialist professional or technical expertise; monitoring internal audit performance; and reporting audit assignment output to the Networks Audit and Risk Committee and other governance forums.

BT Networks builds and manages the critical infrastructure and service platforms for BT’s products, services and internal systems globally.

What’s in it for you? What are the benefits?

At BT, we entertain, educate and empower millions of people every single day. We’re a brand built on connecting people – whether that’s friends, family, businesses or communities. Working here, you’ll receive an attractive salary and a range of competitive benefits, but – more than that – you’ll be joining an ambitious organisation with a culture of togetherness, collaboration and inclusivity. Benefits of working for BT include:

Tailored training and development opportunities to continue to build your career
15% on target bonus
25 days’ annual leave (not including bank holidays)
Pension scheme - you contribute 5%, BT contributes 10%
Discounted BT broadband and BT Sport, BT TV and Mobile
Share option schemes
Season ticket loan and cycle to work schemes and many more flexible benefits to fit around you

What will the role involve as our Internal Audit Senior Manager?

Supporting the Internal Audit Director in leading in the design of an annual strategy and programme of objective audit work to provide assurance over the robustness and operational effectiveness of the activities intended to manage current and future risks to the organisation.
Reactively and dynamically reviewing the annual programme of audit work to ensure it continues to provide the appropriate focus of assurance.
Leading delivery of the annual programme of audit assignments for Networks.
Contributing and reporting at the Networks Audit and Risk Committee and other governance forums across the Group.
Leading a motivated and capable team of IT Auditors to deliver the Networks audit programme with responsibility for assignment management.

What are we looking for in our Internal Audit Senior Manager? You may have a variety of the below;

Experienced in Internal Audit at a senior level in complex organisations, with a focus on IT and networks audits.
An ability to provide business insight and audit expertise across GIA and BT on current and emerging governance, risk management and control processes and issues.
Ability to communicate effectively internally across large organisations with others involved in Internal Audit. Ability to communicate effectively externally to bring in outside thinking on Internal Audit;
Strong commercial awareness with an understanding of the value drivers of the business.

Who are the Corporate Units division?

Corporate Units help deliver our strategy and plans for growth. We shape and steer the direction of the business by managing our people, finances, shared services and buildings. We also oversee our legal, regulatory and compliance obligations too.

Specifically, Group Internal Audit and Group Risk Management helps BT succeed by providing an independent view to senior management and the Board that the controls the business relies on to manage its bog risks are in place and working effectively. The improvements we identify help to ensure BT meets its objectives, delivers on its promise and lives its values, thereby enabling BT to better serve its customers and grow its business.

Location; based remotely anywhere in the UK

How to Apply

So, if you're interested in the power of potential, why not join us today and release yours? You can read more here about what it's like to work at BT

It's easy to apply online; you just need a copy of your up-to-date CV and to follow the step-by step process. Don't worry if you need to make changes - you'll have the opportunity to review and edit your work on the final page. We look forward to receiving your application!

BT is an equal opportunities employer. We’re working hard to create an inclusive working environment, where people from all backgrounds can succeed. We want to make sure your recruitment experience is the best it can be – so, if you’re selected for an interview, please let us know if there’s any adjustments we can make that would be helpful for you.

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