Multi Skilled Technology Risk perm role with established growth consulting firm.
Experience:
Infrastructure security/ Cyber security, BCM & Crisis Management, Third Party Management (SSAE18), Audit / Controls / Risk.
Candidate:
The ideal candidate will have held a senior D level + role within a mid to large Corporate / Financial Services firm, be familiar with consulting practice and likely have a strong Infrastructure/ Cyber Security background with additional skills in a variety of the above areas.
Apply to Paul Stanbridge for further details.
Technology Audit – Oracle Specialist – Senior Manager
Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology and service industries. They are currently seeking to appoint a Senior Manager to head up a team of technical experts.
This role is pivotal to the Business Risk, Internal Audit and External Audit side of the business and is effectively that of a subject matter expert in Oracle, as such the individual and their team will feed into any advisory or assurance work, as necessary.
Role Highlights
- Oversee and grow the Oracle E-Business Suite risk and assurance division of the firm
- Lead and manage existing Oracle EBS based clients, with regards to both internal and external audits
- Manage ongoing assignments, as well as take responsibility for developing staff and supporting the Senior Management Team.
Requirements
- A relevant IT Audit qualification
- In depth knowledge and experience of Oracle based audit / assurance engagements, including auditing the EBS Suite of applications, extracting data, understanding key workflows, and reviewing user access permissions and system configuration.
- Experience of managing multiple clients
- Experience of business development
Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology, service industries, and public sector. They currently have need of a Technology Risk Services (TRS) Senior Manager to help clients manage risk, and improve their business performance around information technology and information security.
Key Elements of the Role
- Responsible for allocated engagements, and managing staff and client requirements
- Undertake business development, bringing on board new clients, and developing sales opportunities with current clients
- Assist Senior Management Team in the development of new products and services.
- Act as an ambassador of the firm at marketing events, and develop an in depth knowledge of the wide range of services offered by the firm.
- Manage key internal and external clients
- Lead new proposals and participate in presentations
- Act as a subject matter expert in technical services, contributing as necessary to other areas of the practice
Skills and Education
- Educated to degree standard with Professional IT audit qualification (eg CISA, CISM, or similar)
- Proven portfolio management experience, including the ability to manage multiple projects concurrently
- Good client relationship management skills
- Sound technical knowledge, and auditing experience of common operating systems, financial applications, and appropriate databases
- Substantial experience in IT auditing and risk management
- Experience leading IT audit teams and engagements from end-to-end
- Good people management and coaching skills
Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology and service industries. They are currently seeking to appoint a Senior Manager to head up a team of technical experts.
This role is pivotal to the Business Risk side of the business, and is effectively that of a subject matter expert in Oracle, and as such, the individual and their team will feed into any advisory or assurance work, as necessary.
Role Highlights
- Oversee and grow the Oracle E-Business Suite risk and assurance division of the firm
- Lead and manage existing Oracle EBS based clients, with regards to both internal and external audits
- Manage ongoing assignments, as well as take responsibility for developing staff and supporting the Senior Management Team.
Requirements
- A relevant IT Audit qualification
- In depth knowledge and experience of Oracle based audit / assurance engagements, including auditing the EBS Suite of applications, extracting data, understanding key workflows, and reviewing user access permissions and system configuration.
- Experience of managing multiple clients
- Experience of business development