Senior Internal Audit Manager

at  Atos

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This position sits within the Atos BTS Internal Audit Team with a focus on the NS&I B2B contract and is key to providing an independent 3rd line audit service BTS business.
Day to day, the person in the role will be providing independent, holistic opinions on systems of governance, risk management and internal control risk effectiveness and for supporting a positive risk culture across accounts and providing advice on systems and controls. An expectation of the role is to be hands on understanding the risk, systems and processes in order to effectively challenge their adequacy of design and effectiveness and report findings and actions convincingly to senior management.
The role will also be key to provide ad – hoc controls consultancy and advice at management request in response to specific issues.
It can be predominantly home based but will require occasional travel to Atos offices and client sites.

Key objectives of the Senior Audit Manager is to assess the adequacy and effectiveness of B2B systems of governance, risk management and internal control, covering operational, project and IT services. Below is a mix of the different aspects:

• Develop and maintain the NS&I B2B annual audit plan and audit universe
• Manage / deliver audits (and staff) and reporting to timetable and quality
• Quality review of audit work assessing compliance with methodology
• Assess risk exposure and identify appropriate actions
• Record and monitor implementation of actions to target
• Ad-hoc reviews and incident investigation
• Liaise with senior business stakeholders at Senior Manager / Exec level
• Produce quarterly status reports for client and internal governance
• Preparation of annual reports
• Support the Internal Audit Director in attendance at client and internal governance meetings
• Liaison with client auditors
• Coordination of resources and resource planning
• People Management

Relationships in post:

• Line and functional management reporting to the Internal Audit Director.
• Senior Atos and Client management team
• Client Internal and External auditors

Experience you may possess to be successful in this role:

Experience:

• Engagement with senior stakeholders
• Negotiation and conciliation`
• ISAE 3402 and 3 Lines of Defence model
• IIA or other professional accountancy qualification
• Internal Audit in financial service (5 years PQE)
• Financial Services
• Life and Pensions
• Big 4 Audit Practice
• Experience of audit in a regulated Financial Services environment
• Experience of auditing IT systems and control

Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all.
Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment.

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At Atos, we embrace diversity as the ultimate engine of ingenuity for our clients, and we constantly strive to create a culture where people feel supported and encouraged. Read more about our commitment here.
Whether it is fighting climate change, promoting digital inclusion, or ensuring trust in data management – tech for good sits at the core of our identity. With numerous global recognitions for our ESG practices, we are committed to building a better future for all by harnessing the power of technology. Learn more here

Please refer the Job description for details