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Executive Search | Talent Solutions | Digital, Data & Technology | SaaS | Change | Finance | Tech Channel Ambassador

Senior Consultant – TRA and IT Audit

Principal Consultant - TRA and IT Audit

Manager - TRA and IT Audit

Permanent Full-Time

London - Hybrid working

Global Accountancy consulting firm

We are recruiting some great opportunities to join the Technology Risk Assurance practice in one of the world’s largest audit, tax and consulting firms as either a Senior, Principal Consultant or Manager level (depending on experience).

The role will involve working as part of a team on the delivery of quality, on budget and timely financial services technology risk assurance and advisory work. You will work with and support the TRA portfolio leads who are responsible for managing the delivery of the engagements. You will leverage a passion for technology to manage a portfolio of clients providing advisory, IT Audits, IT Controls, and assurance services to a range of public sector, Not for Profit, listed and privately owned organisations.

Summary of responsibilities:

• Delivery of quality TRA audits to budget and within agreed timescales.
• Understanding and application of RSM methodology and premium quality requirements in delivering audit work.
• Developing relationships with financial services clients and identifying further opportunities for business development.
• Monitoring and reporting on KPIs for your portfolio/client commitments based on defined delivery protocol and other MI, so that we can meet budget and quality requirements and to identify continuous improvement opportunities.
• Supporting the overall team in continued product and services development (for example Payments, FCA/PRA regulations, SWIFT, Data Protection, Operational Resilience, Project Assurance and wider regulatory services).

Experience required:

• Hold at least one or more of the following certifications: CISA, CISM, CIPM, CISSP, CCSP, CHECK, CREST, AWS.
• Significant IT audit experience within Private and Public services sectors and UK regulatory environments.
• Proven ability to produce quality documentation, proposals, and reporting.
• Experience of managing multiple clients and assignments.
• Consultative, solution orientated relationship building skills and commercial business acumen.
• Ability to travel to client sites when required.

What this opportunity can offer you:

• Flexible reward and benefits package that will help you have fulfilling experience, both in and out of work.
• Lifestyle, Health, and Wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP.
• Access to a suite of courses on demand developed by the inhouse Talent Development team.
• Ongoing career development through mentoring and qualifications to enhance your market leading skills.
• Join a market leading consulting firm at an exciting time of ambitious growth plans that promise to create diverse career opportunities.
• Annual pay reviews and promotion cycles.
• Performance related bonus twice yearly.

If you are available and interested in this opportunity, please apply for further information. Please note due to high volumes of applications we are unable to contact every application. If you do not hear back from us within 7 days of sending your application, please assume that you have not been successful on this occasion.

At Lucid, we celebrate difference and value diverse perspectives, underpinned by our values ‘Honesty, Integrity and Pragmatism’. We are proud to provide equal opportunities in line with our Diversity and Inclusion policy and welcome applications from all suitably qualified or experienced people, regardless of personal characteristics.

If you have a disability or health condition and seek support throughout the recruitment process, please do not hesitate to contact us via the details below.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  IT Services and IT Consulting, Accounting, and Business Consulting and Services

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