Senior Audit Manager, Applications & Integrated Audit

Overview

As part of the Internal Audit function serving the Data & Analytics business, you will lead audits focused on technology, data and application controls. You’ll bring domain expertise on architecture, data flows, access, change governance and security across critical platforms. You will plan, execute and supervise audits, deliver clear findings, and collaborate with partners to strengthen the control environment. This role blends hands-on testing with team leadership in a fast-paced, international setting, offering impact across data-driven products and services.

Pay / Benefits

• hybrid/Blended work arrangement (approx. 3 days in office)
• healthcare
• retirement planning
• paid volunteering days
• wellbeing initiatives
• charitable foundation involvement

Responsibilities

• Lead and supervise audits focused on technology, application data and operational controls
• Act as application audit domain expert across audit teams, guiding on architecture, data flows, access management, change governance and security controls
• Plan and scope audits by identifying application-related risks and emerging technology trends
• Monitor engagement progress, manage budgets and timelines, and be the main point of contact for assigned engagements
• Coaching and leading audit teams; contribute to execution, including walkthroughs, testing and documentation on complex controls
• Deliver high-quality audits on time and within budget while applying Internal Audit methodology
• Perform supervisory reviews of audit files to ensure quality and compliance
• Develop impactful audit findings and timely reports with practical recommendations
• Maintain proactive risk awareness and manage dependencies and delivery challenges
• Build and maintain strong partner relationships and coordinate with Cyber and Infrastructure audit teams
• Contribute to continuous improvement of audit methodology and tools
• Evaluate governance over configuration, change control, data quality, monitoring, resilience and security controls
• Provide assurance over data, reporting, and customer-facing outputs
• Lead and participate in end-to-end risk assessments and control evaluations
• Facilitate risk conversations with business units and technology teams
• Support escalation of issues to Audit Director or Head of Audit

Key requirements

• CISA, CISSP or equivalent qualifications
• Recognised Internal Auditing (IIA / CIIA) or Accounting Qualification (may be Part Qualified)
• Broad experience in assurance delivery and supervision
• Extensive partner management experience
• Experience in a fast-paced international organisation is advantageous
• Strong communication and teamwork skills
• Continuous improvement mindset

• strong communication
• team leadership
• stakeholder management
• application risk and control assessment
• data governance and integrity
• data flows and automated processing

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