IT Risk and Audit Manager ISO27001 ISO31000 CISA COBIT ITIL

Michael Page Technology
£30k - £45k pa + 25+days holiday
10 Nov 2017
16 Nov 2017
Contract Type
Full Time

IT Risk and Audit Manager ISO27001 ISO31000 CISA CISM CRISC CISSP, ITIL, COBIT
Working with the CTO you'll act as the 1st line of IT Risk and ensure IT risk and controls are aligned with regulatory and compliance requirements.

Client Details

  • UK leader with 100 years of heritage
  • 17% growth last year
  • Growth across all businesses
  • World class facilities
  • Heavily invests in technology
  • Growth both through organic and acquisition
  • Pride in customer satisfaction


  • Working alongside the CTO you'll act as 1st line of IT Risk
  • Ensure IT Risk and Controls are aligned with regulatory and compliance requirements as well as Group IT standards
  • Ensure all IT Risk documentation and Controls are relevant and updated
  • Work with Operational Risk and Conduct Risk to ensure risks are reported, shared and escalated
  • Ensure all IT audit actions are logged and action owners and plans are in place to remediate the audit issues
  • Pre-determine areas of weakness and remediate where possible
  • Ensure appropriate reporting/MI at Group IT level
  • Liaise with external auditors and 3rd parties


  • Experience of identifying and assessing the adequacy of controls frameworks and making appropriate control recommendations.
  • Experience of assessing risks, which arise and the impacts to the business. Subsequently finding solutions, which work with business stakeholders
  • Excellent interpersonal, team-working and communication skills (both oral and written)
  • Good understanding of risk, audit and information security
  • Ability to work at a granular level
  • Confident to challenge, defend and manage expectations
  • Excellent project management skills
  • Qualifications of interest: ITIL, COBIT, ISO27001, ISO31000, CRISC, CISA, CISM, CISSP
  • Building and maintaining IT risk and control frameworks
  • Audit/assurance experience
  • Data governance and data quality knowledge

Job Offer

  • Exposure with senior stakeholders
  • Working on multiple national programmes
  • 25 days+ holiday
  • Fully paid maternity cover
  • Long term career path
  • Award winning employer

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