Internal Audit Transformation Assurance Manager

You will be tasked with assisting with the delivery of the Transformation Assurance Plan and will be responsible for providing independent assurance across several different pre-defined workstream areas.

Client Details

A fast growing Financial Services firm in Greater Manchester

Description

Your responsibilities include, but are not limited to;

• Conducting audits and assurance reviews related to the Transformation Programme and ensuring the reviews are completed efficiently and aligned to the organizational goals to time and quality.
• 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 related assurance activity.

Profile

• 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.

Job Offer

• Attractive day rate of up to 550 p/day (inside IR35),
• Exciting Project
• Flexible working - 3 days in the office per week.