Manager, Internal Auditing
Listed on 2026-10-14
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Accounting
Financial Compliance
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.
Your day at NTT DATAThe Manager, Internal Auditing plays a key management role in delivering the Internal Audit plan, overseeing audit execution, monitoring compliance, presenting insights, and recommending practical improvements to strengthen the control environment. This role has a strong focus on audits across the Group’s corporate function portfolio and requires an individual with experience assessing second-line governance, risk management, compliance, oversight, policy, and enterprise support processes within a complex global environment.
You will provide assurance over compliance with statutory and regulatory requirements, internal policies, and standards, while partnering with senior stakeholders to deliver high-quality, risk-based assurance and insight across the assigned portfolio. As a people leader, you will foster collaboration, accountability, and continuous improvement, while supporting the development of a high-performing internal audit team.
- Plan and scope internal audits, including objectives, risks, and audit approach.
- Support and deliver audits across the corporate function portfolio, including second-line activities and oversight processes.
- Assess the design and operating effectiveness of governance, risk management, compliance, monitoring, reporting, escalation, and policy-related controls.
- Remains current with auditing best practice and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan.
- Evaluate whether corporate functions are effectively discharging their oversight responsibilities and contributing to a strong control environment.
- Oversees the work of a team of auditors to ensure quality, consistency, and timely delivery of audit work.
- Review and finalise audit reports, assess management action plans, and monitor remediation progress.
- Present audit findings, themes, and recommendations to senior management and the Audit Committee.
- Coordinate effectively with external auditors and other assurance providers.
- Support senior managers on portfolio priorities, emerging risks, and audit planning activities.
- Strong management capability, with the ability to lead, coach, and develop a high-performing team.
- Strong internal audit knowledge, sound judgement, and excellent analytical and problem-solving skills.
- A good understanding of business processes and the broader industry environment.
- Strong written and verbal communication skills, with the ability to present complex matters clearly and influence stakeholders at all levels.
- Strong stakeholder management capability and the confidence to engage constructively with senior leaders.
- The ability to operate effectively in a global matrix environment.
- A strong understanding of second-line operating models, including governance, risk management, compliance, oversight, monitoring, and policy implementation.
- The ability to assess governance-based and oversight-based control environments, not only transactional or operational controls.
- The ability to identify practical, risk-based improvement opportunities across complex and cross-functional environments.
- Bachelor's or equivalent degree or equivalent in Accounting, Finance, or related field.
- Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related…
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