Requisition ID 35346
Office Country: United Kingdom
Office City: London
Division: Internal Audit
Contract Type: Regular
Contract Length: N/A
Posting End Date: 05/02/2025
Purpose of Job The IT Audit Manager is responsible for providing a substantive contribution to the ongoing risk assessment of their assigned portfolio and timely execution of audit engagements in line with IAD's periodic risk-based audit plan. This position focuses on audits relating to the EBRD's Chief Transformation Office, including IT applications, platforms and processes, and project and programme assurance, though not exclusively. The role also assists the IAD team in ad hoc responsibilities and tasks, including supervising other team members (including guest auditors and external consultants), advisory work, and departmental improvements, as assigned by the IAD leadership team.
Background The Board of Directors established the Internal Audit Department as part of its oversight role. IAD, as a trusted independent third line of defence, and in accordance with the Institute of Internal Auditors' International Professional Practices Framework and Code of Ethics, provides timely risk-based and objective assurance and advice to Executive Management and the Board of Directors on the adequacy and effectiveness of the EBRD's risk and control framework. IAD aspires to be a function of excellence, valued by stakeholders for insights and foresight, objective assurance and advice.
Facts / Scale
Responsible for planning, leading and executing audit engagements, other audit activities and ad hoc assignments. This will involve working on multiple engagements and activities at the same time. Accountabilities & Responsibilities Audit risk assessment and delivery: Continuously monitors and assesses organisational, risk and control developments in their assigned portfolio of coverage (
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Purpose of Job The IT Audit Manager is responsible for providing a substantive contribution to the ongoing risk assessment of their assigned portfolio and timely execution of audit engagements in line with IAD's periodic risk-based audit plan. This position focuses on audits relating to the EBRD's Chief Transformation Office, including IT applications, platforms and processes, and project and programme assurance, though not exclusively. The role also assists the IAD team in ad hoc responsibilities and tasks, including supervising other team members (including guest auditors and external consultants), advisory work, and departmental improvements, as assigned by the IAD leadership team.
Background The Board of Directors established the Internal Audit Department as part of its oversight role. IAD, as a trusted independent third line of defence, and in accordance with the Institute of Internal Auditors' International Professional Practices Framework and Code of Ethics, provides timely risk-based and objective assurance and advice to Executive Management and the Board of Directors on the adequacy and effectiveness of the EBRD's risk and control framework. IAD aspires to be a function of excellence, valued by stakeholders for insights and foresight, objective assurance and advice.
Facts / Scale
Responsible for planning, leading and executing audit engagements, other audit activities and ad hoc assignments. This will involve working on multiple engagements and activities at the same time. Accountabilities & Responsibilities Audit risk assessment and delivery: Continuously monitors and assesses organisational, risk and control developments in their assigned portfolio of coverage (
#J-18808-Ljbffr
