Internal Audit Senior Manager (BRS) at Grant Thornton UK LLP | GB | Rezi

Internal Audit Senior Manager (BRS) at Grant Thornton UK LLP

Internal Audit Senior Manager (BRS)

Grant Thornton UK LLP · GB

2 weeks ago

Internal Audit Senior Manager (BRS)

Grant Thornton UK LLP · GB

16 days ago
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About the Role

As a Technology Audit Senior Manager within our Business Risk Services (BRS) team, you will lead technology internal audit and technology risk engagements, manage client relationships, and contribute to business development. You will provide subject matter expertise, oversee junior team members, and present findings to senior committees, with a focus on Cloud assurance.

Responsibilities

  • Take ownership and lead on allocated assignments, managing and developing staff.
  • Oversee the delivery of technology internal audit/risk engagements and manage client portfolios.
  • Support business development activities, including winning new clients and upselling services.
  • Lead planning conversations with clients and prepare terms of reference/audit planning documents.
  • Provide subject matter expert input and oversee fieldwork, ensuring adherence to methodologies and sufficient evidence.
  • Review the work of junior team members, supporting their development and ensuring quality.
  • Hold close-out meetings with clients and write reports summarizing key observations.
  • Present reports and findings at Audit Committees and other senior management committees.
  • Support the development of new technology audit/risk service lines and initiatives, focusing on Cloud assurance.
  • Assist with financial management of client relationships, including WIP, invoicing, margins, and budgets.
  • Lead the development of annual audit plans.

Requirements

  • Professional qualification (CISA, CCAK, CCSK, CCSP etc.) with post-qualification experience.
  • Confidence in managing a large portfolio of internal audit clients.
  • Experience of scoping, delivering, and reporting on technology internal audits, and presenting conclusions to stakeholders.
  • Experience of managing internal audits of large companies and dealing with complex technical matters.
  • Experience of delivering technology audit/risk covering cyber and network security, IT resilience, IT transformations, IT strategies, data protection, supplier management, and other areas.
  • Strong experience of a range of cloud governance, technical configuration, and cloud-specific topics such as security, data protection/privacy, availability, resilience, disaster recovery, performance, cost management, third-party management, and change management.
  • Experience of auditing public (AWS, Azure, Google Cloud) and/or private (VMWare) cloud platforms.
  • Knowledge and familiarity with the Cloud Security Alliance Cloud Controls Matrix, cloud vendor Well Architected frameworks, and Agile methodologies.
  • Good track record of performing IT audits over DevSecOps/CICD pipelines, including release management, source code management, testing, security, and automation.
  • Extensive experience of using audit software and Microsoft packages.
  • Experience of building extensive and active networks across geographical regions and client organizations.
  • Proactive approach to work.

Skills

  • Cloud assurance
  • Cloud governance
  • Cloud technical configuration
  • Cloud security
  • Data protection/privacy
  • Availability
  • Resilience
  • Disaster recovery
  • Performance management
  • Cost management
  • Third-party management
  • Change management
  • Auditing public cloud platforms (AWS, Azure, Google Cloud)
  • Auditing private cloud platforms (VMWare)
  • Cloud Security Alliance Cloud Controls Matrix
  • Cloud vendor Well Architected frameworks
  • Agile methodologies
  • DevSecOps/CICD pipelines
  • Release management
  • Source code management
  • Testing
  • Security
  • Automation
  • Audit software
  • Microsoft packages

Location

  • London
  • Manchester

Work Type

  • Hybrid working
  • Flexible working
  • Reduced hours
  • Job shares

Experience Level

  • Senior Manager

Education Level

  • Professional qualification (CISA, CCAK, CCSK, CCSP etc.)

Benefits

  • Work life balance
  • Flexible working options
  • Support to balance work and life
  • Freedom to bring your whole self to work
  • Pursue passions inside and outside of work
  • Giving back to society through secondments, fundraising, or investing in entrepreneurs

About the Company

  • Grant Thornton provides audit, tax, and advisory services, empowering clients through strategic insight, curiosity, and genuine partnership.
  • With over 5,000 people in the UK and a presence in 150 global markets, Grant Thornton is on an ambitious journey from great to exceptional.
  • The Business Risk Services (BRS) practice helps organizations manage risk, improve operational processes, and realize strategic objectives.
  • BRS provides tailored, flexible, and cost-effective solutions for internal audit and technology risk (second line) functions, offering industry best practice, value-add insights, and subject matter experts.
  • The BRS team focuses on clients in the FTSE 100 and international large and complex corporates.

Equal Opportunity

  • Embracing uniqueness, the culture at Grant Thornton thrives on the contributions of all our people.
  • Building an inclusive culture where we value difference and respect our colleagues helps our people to perform at the best of their ability and realize their potential.
  • Our open and accessible culture means you’ll interact with leaders who are interested in you and everything you bring to our firm.
  • The things that set you apart, we value them.