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Internal Audit Transformation Assurance Manager

TogetherCheadle, England, United Kingdom

17 days ago

Job type

Full-time

Job description

Job Description

We require some support for at least 6 months whilst Together implement our large-scale transformation programme with the objective of upgrading and re-platforming several key systems across the estate and removing legacy architecture across the Group.

Group Internal Audit have created a Nexus Transformation Assurance Plan which is aligned to the key workstreams and associated risks of the transformation. With the significant and fast-paced change and transformation / modernisation taking place to Group-wide processes and systems, you will be helping to deliver the Group Internal Audit Transformation Assurance Plan by providing independent assurance across several different pre-defined workstream areas.

Typical duties include :

To conduct audits and assurance reviews related to the Platform Transformation Programme
To timely feedback any outputs of reviews and to work closely with the Delivery Team to agree value add recommendations.
To contribute to the ongoing maintenance of the Transformation Assurance Plan, updating the plan where required and managing the day-to-day changes to documentation where required.
Work as part of a team to successfully provide impactful reports, assurance and contribute to improving the control environment for Programme related assurance activity.
Ensure that the results of assurance work relating to the Transformation Assurance Plan are performed and recommendations for improvement are provided to the Delivery Team in a clear, succinct, factually based and timely Internal Audit report format.
Assist the IT & Change Senior Audit Manager with the maintenance of the Transformation Assurance Plan and associated evidence including reports and artefacts.
Identify potential risks and opportunities within the Programme and develop / recommend mitigation strategies.
Engage with senior level stakeholders on a regular basis during reviews, communicating progress, risks, and any recommendations as and when required.
Maintain and drive strategic partnerships with the Delivery Team and wider business.

Qualifications

Essential Skills :

Please apply if you have a number of the following skills :

Significant demonstrable experience in Internal Audit of Transformation & Change, including Risk based methodologies, Codes of Conduct and industry best practice and with a sound knowledge of IA principles.

Experience of providing assurance of the following areas relating to testing : Systems Integration Testing, User Acceptance Testing, Non-Functional Testing, Migration / Dress Rehearsals.

Experience of providing assurance on the readiness elements of a Transformation Change programme such as the areas of : Training Requirements, Contract Management, Access Management, Post Implementation and Dress Rehearsals.

Experience of providing assurance on Programme Management areas related to Governance, such as Attestation Frameworks and Go / No-Go criteria.

Strong communication and influencing skills and the ability to communicate the results of audit reviews clearly and succinctly.

Experience of working with relatively complex and technical areas of company technology risk management and control activity.

Desirable (not essential)

A good understanding of the Financial Services industry and the Regulatory and Legislative environment.

Additional Information

If you feel you have some of the skills mentioned above, but not all, please do still apply and we would be happy to have a further discussion with you in regards to your suitability for the role.

Together embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference – we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills.

If you feel you'd benefit from any support or reasonable adjustments during any stage of the recruitment process, please don’t hesitate to let us know when completing your application. This information will be picked up by our team, so we can try and put steps in place to help you be at your best through this process.

Click here for more information on our Recruitment Process

Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks.

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Internal Audit Manager • Cheadle, England, United Kingdom