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Office Based (Cheadle, SK8 3GW)

We’re Together – the market-leading property finance experts with an entrepreneurial spirit

IT Audit & Assurance Manager

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We’re Together – the market-leading property finance experts with an entrepreneurial spirit. Based in Cheadle, South Manchester, we’ve been established since in 1974 and have built a team of over 750 colleagues, who are passionate about supporting individuals and businesses achieve their property ambitions by taking a common-sense approach to lending a range of mortgage and secured loan products to individuals and businesses

We’re looking for great people like you! from diverse backgrounds and experiences who love working together and putting customers at the heart of everything we do.

Job Description

As an IT Audit and Assurance Manager, you will working within governance and reporting services within our Tech Division, with responsibility for collecting and identifying evidence for weekly, monthly & quarterly assurance checks. This evidence is then handed over to Audit Manger for them to complete the Audit report. 

As our Audit & Assurance Manager, you will be a completer/ finisher and be  quality and process focussed, with excellent attention to detail, self-motivated, capable of working under minimal supervision and able to prioritise to strict deadlines.

As an IT Audit and Assurance Manager, you will:

• Lead the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT controls
• Represent GTS’ interests in audit related meetings.
• Support the production of Audit governance and reporting, ensuring data is accurate and reports are produced to the agreed standards and timeline.
• Support GTS stakeholders on re-occurring monthly audit actions and reports.
• Support with Senior Managers and Certification Regime (SMCR) documents and reporting.
• Produce evidence for weekly, monthly & quarterly assurance checks.
• Assist colleagues with writing white papers on behalf of GTS for formal boards and committees.
• Be point of liaison with external Auditors and assist the GTSCOD with all documentation and communications.
• Support the Governance Reporting & Risk Manager with any risk related activities and reporting.
• Drive efficiencies within GTS the providing training and understanding of Audit and Assurance and how it is an operational responsibility of all colleagues at every level.
• Be the liaison between Cyber & Operations, Audit Risk and Assurance activities and 1b, ensuring communication between all parties and ensuring the GTSCOD and Technical Assurance Manager a kept fully updated on all requirements and communications

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Qualifications

It would be great if you had some of the following skills and experience

• Experience collating and providing evidence for corrective action plans.
• Technical IT related experience.
• Ability to influence stakeholders at all levels.
• Ability to constructively challenge where appropriate.
• Reliable and with excellent attention to detail.
• Effective problem-solving skills.
• Ability to work under pressure.
• Motivated, self-driven individual, capable of working on own initiative.
• Ability to deliver to tight timescales and changing priorities.
• Confident written and verbal communication skills.
• Ensure sensitivity and confidentiality where appropriate.

Additional Information

Benefits working at Together

• 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays
• Buy & sell holidays
• Discretionary annual bonus
• Matched pension contribution
• Amazing on-site (subsidised restaurant)
• Life assurance
• Critical illness cover
• Health cash plan
• Private medical insurance
• Free access to company holiday homes across Europe and our Camper Vans!
• Travel season ticket loans
• Ride to work scheme
• Free local gym access
• Local bar / restaurant discounts

Together Money embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference – we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills.

We care that you have a great experience with us at Together, if you need us to make any reasonable adjustments to make your experience easier, please let us know and we’ll do all we can.

Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks.