IT Risk Manager

Recruiter
Dorward James Limited
Location
Jersey
Posted
11 Jan 2018
Closes
10 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Summary of the role
  • Manage ITGC work to support the external audit practice
  • Manage IT controls aspects of ISAE3402 (or equivalent) reporting
  • To coach junior team members within Risk Assurance in the delivery of the above
  • To coach audit teams in the company's audit methodology in relation to IT General Controls
  • To support the leadership team in further developing advisory revenues

Job Description - further detail

Audit Support Activities
  • To work closely with audit managers throughout the year to understand their portfolio's, and the level of required input from the Risk Assurance team with regard to IT General Controls
  • Develop a plan for the delivery of each engagement
  • Monitor delivery of each engagement throughout
  • Timely review of work performed by the team
  • On site visibility with client throughout engagement, when expected by the client
  • Regular communication with audit practice
  • Communication with client

Controls Assurance Support Activites
  • To work closely with controls assurance managers throughout the year to understand their portfolio's, and the level of required input from the Risk Assurance team with regard to IT Controls
  • Develop a plan for the delivery of each engagement
  • Monitor delivery of each engagement throughout
  • Timely review of work performed by the team
  • On site visibility with client throughout engagement, when expected by the client
  • Communication with client

Coaching Junior Team Members
  • Timely booking of work
  • Monitoring time charged on a timely basis and understanding concerns / significant levels of overtime / pressure points
  • Early briefing of teams as to agreeing objectives up front with team
  • Visible on site and timely review
  • Providing real time and end of job detailed and formal feedback
  • Escalating performance issues early
  • Identifying gaps in knowledge and working closely with coaches and team members to produce remediation plan

Coaching of Assurance Practice
  • Stay on top of developments in assurance methodology
  • Arrange lunch and learn / training events to deliver key messages to audit teams
  • Obtain feedback on understanding / gaps in knowledge

Business Development
  • Agree list of personal targets (clients / BD hours) and objectives
  • Support proposal activity as required
  • Support marketing activity e.g. writing of articles / thought leadership
  • Support development and delivery of IT Risk strategy to support wider advisory growth strategy

This job was originally posted as www.jobsite.co.uk/job/959916161