Internal Audit Transformation Assurance Manager - #1711859

Your responsibilities include, but are not limited to;

• Conducting audits and assurance reviews related to the Transformation Programme and ensuring the reviews are completed efficiently and aligned to the organizational goals to time and quality.


• To timely feedback any outputs of reviews and to work closely with the Delivery Team to agree value add recommendations.


• To contribute to the ongoing maintenance of the Transformation Assurance Plan, updating the plan where required and managing the day-to-day changes to documentation where required.


• Work as part of a team to successfully provide impactful reports, assurance and contribute to improving the control environment for related assurance activity.

• Significant demonstrable experience in Internal Audit of Transformation & Change, including Risk based methodologies, Codes of Conduct and industry best practice and with a sound knowledge of IA principles.


• Experience of providing assurance of the following areas relating to testing: Systems Integration Testing, User Acceptance Testing, Non-Functional Testing, Migration/Dress Rehearsals.


• Experience of providing assurance on the readiness elements of a Transformation Change programme such as the areas of: Training Requirements, Contract Management, Access Management, Post Implementation and Dress Rehearsals.


• Experience of providing assurance on Programme Management areas related to Governance, such as Attestation Frameworks and Go/No-Go criteria.


• Strong communication and influencing skills and the ability to communicate the results of audit reviews clearly and succinctly.


• Experience of working with relatively complex and technical areas of company technology risk management and control activity.

A fast growing Financial Services firm in Greater Manchester

• Attractive day rate of up to 550 p/day (inside IR35),


• Exciting Project


• Flexible working - 3 days in the office per week.