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You will be tasked with assisting with the delivery of the Transformation Assurance Plan and will be responsible for providing independent assurance across several different pre-defined workstream areas.
Client Details
A fast growing Financial Services firm in Greater Manchester
Description
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.
Profile
- 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.
Job Offer
- Attractive day rate of up to 550 p/day (inside IR35),
- Exciting Project
- Flexible working - 3 days in the office per week.
