Rolls-Royce

Enterprise Risk Management

ITInternalAuditManager

Derby, United Kingdom FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“IT Internal Audit Manager at Rolls-Royce. Skills: IT Internal Audit, risk management, internal control environment. Planning and conducting IT audits in accordance with an agreed plan of work. Offering specialist insight, expertise, and advice”

What You'll Achieve.

improve the effectiveness of risk management; strengthen the IT internal control environment; improve internal controls in the most effective way

Industry & Context.

Enterprise Risk Management
Problems you'll solve

verbal and numerical analytical ability

Eligibility Requirements

willing and able to travel to our operations anywhere in the world from time to time (if required)

What They're Looking For.

Must Have

Prior experience of audit, IT risk management, internal controls, experience in IT

Nice to Have

commercial acumen, verbal and numerical analytical ability, Good communication skills to enable you to question, listen, interpret, and explain concepts, Be resilient, self-motivated, and accomplished at forming relationships and influencing people at all levels in the company

What You'll Do.

Planning and conducting IT audits in accordance with an agreed plan of work

Offering specialist insight

robustly and constructively challenging current internal controls

Developing recommendations to management improve internal controls in the most effective way

Promoting a culture of transparency and openness

Promoting an understanding of the sources and value of management information

identifying and sharing best practice across our different businesses

How You'll Work.

Communication Scope

Good communication skills to enable you to question, listen, interpret, and explain concepts

Process & Methodology

Planning and conducting IT audits

Full Job Description

## **Job Description** **IT Internal Audit Manager** **Derby/ Hybrid** **Full time** **Why join Rolls-Royce?** At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting, and connecting people everywhere. By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture. **Position Summary** An exciting opportunity has arisen for an IT Internal Audit Manager to join our Internal Audit team in Derby. The core job location is Derby and be willing and able to travel to our operations anywhere in the world from time to time (if required). The overarching objectives of Risk and Internal Audit within Rolls-Royce are to: support and protect the organisation to achieve its objectives; improve the effectiveness of risk management and strength of the internal control environment; embed risk, control, and assurance; support to drive the change that the organisation is undertaking. **What you will be doing:** * Planning and conducting IT audits in accordance with an agreed plan of work, to improve the effectiveness of risk management and strengthen the IT internal control environment * Offering specialist insight, expertise, and advice and robustly and constructively challenging current internal controls * Developing recommendations to management improve internal controls in the most effective way, promoting a culture of transparency and openness * Promoting an understanding of the sources and value of management information and identifying and sharing best practice across our different businesses **Position qualifications:** * Prior experience of audit, IT risk management, or internal controls * Ideally a professional qualification (CISA/CISSP) and/or educated to degr

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