Internal Audit Transformation Assurance Manager
Together Limited, Stockport
Internal Audit Transformation Assurance Manager
Salary not available. View on company website.
Together Limited, Stockport
- Full time
- Contract
- Onsite working
Posted 2 weeks ago, 7 Jul | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 8fd8481c68874f05a9bf5929cd84053b
Full Job Description
We're Together. For over 50 years, we've helped thousands of people, businesses and professionals unlock their property ambitions with our common-sense approach to mortgages and secured loans.We take the time to understand our customers and our door is always open, so we can often help when other lenders can't or won't. Based in Cheadle, Cheshire, our 750 colleagues help our customers throughout the UK, backed by the power of a £7 billion loan book.Job DescriptionWe require some support for at least 6 months whilst Together implement our large-scale transformation programme with the objective of upgrading and re-platforming several key systems across the estate and removing legacy architecture across the Group.Group Internal Audit have created a Nexus Transformation Assurance Plan which is aligned to the key workstreams and associated risks of the transformation. With the significant and fast-paced change and transformation/ modernisation taking place to Group-wide processes and systems, you will be helping to deliver the Group Internal Audit Transformation Assurance Plan by providing independent assurance across several different pre-defined workstream areas.Typical duties include:
- To conduct audits and assurance reviews related to the Platform Transformation Programme
- 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 Programme related assurance activity.
- Ensure that the results of assurance work relating to the Transformation Assurance Plan are performed and recommendations for improvement are provided to the Delivery Team in a clear, succinct, factually based and timely Internal Audit report format.
- Assist the IT & Change Senior Audit Manager with the maintenance of the Transformation Assurance Plan and associated evidence including reports and artefacts.
- Identify potential risks and opportunities within the Programme and develop/recommend mitigation strategies.
- Engage with senior level stakeholders on a regular basis during reviews, communicating progress, risks, and any recommendations as and when required.
- Maintain and drive strategic partnerships with the Delivery Team and wider business.
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. Desirable (not essential)
- A good understanding of the Financial Services industry and the Regulatory and Legislative environment.
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