it audit manager Aberdare, Wales
BT
Full Time
Aberdare, Wales
59277 - 51500 GBP ANNUAL Today
Job description
IT Audit Manager
Job Req ID: 19629
Posting Date: 14 Jul 2023
Function: Corporate Functions
Location:Aberdare, United Kingdom
Salary: Competitive salary and benefits package
IT Audit Manager – Remote – Competitive salary
Do you have strong time management skills with the ability to effectively anticipate, plan, and prioritise commitments?
Do you have strong verbal and written communication skills?
If so, BT are looking for an IT Audit Manager where we’ll empower you, to empower our business units.
Supports the delivery of audits in the areas of IT, networks and data in a professional manner to enable Group Internal Audit to provide independent and objective assurance to senior management and the Board, via the Board Audit & Risk Committee. This includes the tracking and testing of management actions to address audit findings to confirm resolution. Engages throughout the audit process with stakeholders in a customer-connected manner to provide high quality, reliable, efficient service and experience.
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
- 10% 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 IT Audit Manager?
- Accountable for delivering assigned audits e2e in a risk assessed, timely, and focused manner, utilising data analytics tools where appropriate; acting predominantly as lead auditor but may on occasion support others;
- Initial oversight and first level review of audit work papers prepared by individuals assigned to audit where acting as lead to ensure the work is of good quality;
- Preparation of initial draft audit reports;
- Tracking agreed audit actions to ensure implementation is achieved against targets and that the remediation is effective;
What are we looking for in our IT Audit Manager? You may have a variety of the below
- Experience in one or more of the following areas:
- Cloud computing
- Technology infrastructure (Linux/Unix, Windows, fixed and mobile networking),
- Database security
- Application security
- Information Security,
- Operational Resilience,
- Third Party Management
- GDPR
- Data governance, analytics and AI
- Professional Qualifications: CISA Certification (preferred) or other relevant qualification;
- Good knowledge of industry standard technology control frameworks and benchmarks (e.g. ISF SoGP, CIS Benchmarks, NIST, ISO 27001)
- Minimum of four years’ experience of leading or delivering IT internal and/or external audit engagements within a complex business;
Who are the Corporate Functions division?
Corporate Functions 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, Risk, Compliance and Assurance (RCA) helps BT succeed by providing an independent view to senior management and the Board that the controls the business relies on are working and effective. 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.
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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BT
www.bt.com/careers
London, United Kingdom
Philip Jansen
Unknown / Non-Applicable
10000+ Employees
Company - Public
Telecommunications Services
1846
