Senior Audit Manager, Programme & Change Management (VP)

  • ££ Excellent + Bonus + Extensive Benefits
  • London, England, United Kingdom
  • Permanent, Full time
  • Millar Associates
  • 21 Jul 17

Global Internal Audit at this leading banking group has opportunities for ambitious individuals with strong knowledge of Change Programme Management to provide independent assurance on programme and project audit activities as part of the Programme team and governance processes. This role offers a great opportunity to progress within the Strategy and Change Arena, with exposure to a range of senior stakeholders across Risk and Technology and Regional Audit teams and is a key part of delivering achieving regulatory compliance (IFRS9, BCBS239, AML, Cyber Security, etc.).

This role offers a great opportunity to progress within the Strategy and Change Arena, with exposure to a range of senior stakeholders across Risk and Technology and Regional Audit teams and is a key part of delivering achieving regulatory compliance (IFRS9, BCBS239, AML, Cyber Security, etc.).

KEY RESPONSIBILITIES:

  • Prepare audit plans for scope, approach, resourcing and logistics
  • Identify weaknesses and report on the adequacy of the internal control environment
  • Work with Internal Audit (INA) on how Programme audit needs to help the business change functions improve execution
  • Support the audit program in the Strategy and Change Arena which is a key part of achieving regulatory compliance (IFRS9, BCBS239, Op Risk Review)
  • Maintain consistent interaction with business management.
    •Liaison with external auditors and, or regulators
  • Maintain deep knowledge of best practice within audit, financial services and the risk environment
  • Identify key business and operational risks and identify deficiencies in the control infrastructure

KEY SKILLS & EXPERIENCE:

  • Relevant product knowledge including knowledge of Banking products and services and IT Transformation
  • Experience of Programme Management, Change Programmes, PMO Office, with strong Programme Management skills
  • Relevant qualifications, e.g. ACA, ACCA, CAMS, International Compliance Association - Anti-Money Laundering (ICA – AML), CIA, and CFE
  • Mixed experience including Change Management and Internal Audit, external Audit is ideal
  • A track record of delivering significant change to improve business effectiveness
  • Able to produce detailed reports using lucid and concise language to explain technical issues
  • BSc or MSc in Business, Accounting, Finance or equivalent
  • Led best practice in risk and compliance management in a similar organisation with knowledge of IFRS9, BCBS239, Cyber Security