Rolls-Royce
Enterprise Risk Management
ITInternalAuditManager
Neural analysis suggests this role is
optimal for Mid candidates.
“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.
verbal and numerical analytical ability
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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