IT Audit Manager at Smith Nephew
Wrocław, dolnośląskie, Poland -
Full Time


Start Date

Immediate

Expiry Date

31 Aug, 25

Salary

0.0

Posted On

01 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.
At Smith+Nephew we are looking for: IT Audit Manager
The Global Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer and provides independent assurance on Smith & Nephews risk management, governance and internal control processes.
This is an exceptionally exciting time to be joining the Group with a new Chair of the Audit Committee and CFO driving change through our purpose ‘Life Unlimited’ and our cultural pillars and strategic imperatives. The Internal Audit team itself has also recently experienced a period of change and as a leading-edge function is looking to appoint a Global IT Audit Manager. This is an ideal opportunity for the right candidate to contribute to the future of a best practice Global Internal Audit Function with further opportunities to move within the function or internally with the business.
As a key member of the Internal Audit team, the IT Audit Manager will be responsible for: leading IT Reviews; supporting the Director to develop the end to end IT Audit Plan; developing stakeholder relationships across the Group; coaching and mentoring more junior team members; and acting as an ambassador for the Internal Audit Function across the Group.

Responsibilities
  • Lead and execute complex IT audit engagements, including cybersecurity, IT governance, and programme assurance reviews, in line with global internal audit standards and methodology
  • Represent Group Internal Audit in global steering committees and IT leadership forums, providing expert input on governance, risk, and controls
  • Develop audit scopes, testing strategies, and risk-based audit programs, ensuring clear and effective communication of tasks to the audit team
  • Supervise and mentor audit staff and co-sourced team members, ensuring high-quality deliverables and well-documented audit evidence
  • Identify and communicate audit issues with practical recommendations, and prepare clear, insightful audit reports and closing presentations
  • Support the audit team with data analytics initiatives and provide subject matter expertise on digital risk, SOX controls, and control improvements
  • Contribute to internal planning activities, including the annual IT audit plan, and support audit committee reporting
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