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We have an exciting opportunity for an experienced and innovative IT/Technology Internal Audit Manager to join the Lion Risk and Audit team (LRA). This is a permanent, full time position reporting to the Group Assurance and Internal Audit Leader and is based at York Street and flexibly from home.
The key purpose of this role is to build trust with stakeholders and lead a newly formed team. LRA enhance and protect value by ensuring Lion’s control environment (technology and otherwise) is fit for purpose, enables business aspirations and preserves the Group’s long-term viability. In this role, you will provide assurance to the Lion Board and our parent organisation (Kirin) through assurance reviews, J-SOX and continuous monitoring/auditing activities in the Technology Risk, IT General Controls and Cyber Risk context.
We are seeking someone who is passionate and experienced in IT Auditing activities and is willing and excited to build this expertise in the team. You will also have keen interest in Lion’s business and an enthusiasm to learn more. To succeed in the role, you will possess a commercial, risk-based mind-set and be comfortable and resourceful in dealing with ambiguity and change.
You will be responsible for:
Other exciting elements to this role include the launch of our new methodology, coverage of new and emerging parts of our business (including craft breweries in the US), our highly strategic audit plan for F21 and managing a leading co-sourced provider.
A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels will see to your success in this position. It will also be important that you can simplify your communication of technology risk and IT audit elements for non-technology stakeholders. Project management experience will be highly regarded. A suitable candidate would have 8+ years’ experience in IT Audit, Technology risk and/or IT General Controls. Direct experience with MS Dynamics, SAP and Data Analytics tools would be highly regarded but not essential.
What to expect from us:
We’re proud of our diverse workforce, acknowledging our people for the unique individuals they are. When it comes to flexibility, we understand that one size doesn’t fit all. Our flexible working program, LionFlex enables us to work in ways that support our lifestyle to help us balance our career with the other important things in life.
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