3 дня назад
IT Audit Manager - FTC
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Audit Manager - FTC (IT Audit and Technology Assurance): Managing internal and external audits, control testing, assurance reviews, and risk mitigation across Sky Data with an accent on IT general controls, data governance, and regulatory compliance. Focus on identifying control weaknesses, preparing evidence-based senior reporting, and leading teams through complex data assurance issues.
Location: London, UK; hybrid working with 2 days in the office per week at the Osterley office base
Company
is a media and entertainment company delivering broadband, broadcast, streaming, mobile, and digital entertainment products and services.
What you will do
- Manage internal and external audit activities across Data, coordinating responses to queries and evidence requests.
- Track audit findings, provide updates and evidence, and drive findings through to closure.
- Perform weekly control activities and independent assurance reviews to standards.
- Advise on IT general controls, spreadsheet controls, IPE requirements, and risk management measures.
- Lead functional teams or projects and provide guidance on data assurance issues.
Requirements
- Extensive experience managing IT audits, technology and operational risks, controls, and technology assurance activities.
- Experience designing, implementing, testing, and monitoring control environments and delivering mitigation strategies.
- Relevant audit or assurance qualification, such as CISA or ACA.
- Working knowledge of SOX, SAO, PCI, data and information governance, and UK/EU regulatory and compliance requirements.
- Strong project management, critical thinking, stakeholder management, senior reporting, and communication skills.
- Experience managing, coaching, and developing team members. Right to work in the UK is required; visa sponsorship is not available.
Culture & Benefits
- Hybrid working approach with two office days per week.
- Free NOW package and discounts on products.
- Pension package with up to 9% employer contribution.
- Private healthcare with mental health support, digital GP, and dental insurance.
- Sharesave, technology schemes, and VIP rewards and experiences.
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