IT Audit Manager. LilyLifestyle

Purpose of the role

An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel to our operations anywhere in the world from time to time (if required).

The overarching objectives of Internal Audit are to support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive the change that the organisation is undertaking.

• Planning and conducting IT audits in accordance with an agreed plan of work, to improve the effectiveness of risk management and strengthen the IT internal control environment
• Offering specialist insight, expertise, and advice and robustly and constructively challenging current internal controls
• Developing recommendations to management improve internal controls in the most effective way, promoting a culture of transparency and openness
• Promoting an understanding of the sources and value of management information and identifying and sharing best practice across our different businesses

• Prior experience of audit, IT risk management, or internal controls
• Ideally a professional qualification (CISA/CISSP) and/or educated to degree level and/or experience in IT

• Strong commercial acumen
• Strong verbal and numerical analytical ability
• Good communication skills to enable you to question, listen, interpret, and explain concepts
• Be resilient, self‑motivated, and accomplished at forming relationships and influencing people at all levels in the company