IT Audit Manager - FTC
We don’t just believe in better. We make it happen.
Better content. Better products. And better careers.?
Working in Tech, Product or Data at Sky is about building the next and the new. From broadband to broadcast, streaming to mobile, Sky Stream to Sky Glass, we never stand still. We optimise and innovate. We turn big ideas into the products, content and services millions of people love. And we do it all right here at Sky.
Team Overview:
Sky Data are responsible for a variety of enterprise technologies and people that are integral to Sky's Information Systems.
We lead the way in many areas of technology, from delivering daily business critical corporate reports, to providing an elite data science and analytics platform for hundreds of users providing key insights on Sky’s customers, products and viewing content. Delivering solutions for new products and initiatives is what we do, every single day. We then support these solutions for their lifetime in Sky, to an impeccably high standard 24 hours a day 365 days of the year.
As an IT Audit Manager, you would be joining a dynamic, highly motivated technology team.
What you'll do:
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Manage all Internal and External audit work performed across Sky Data ensuring that all queries raised are addressed and evidence requested is provided in a timely manner?
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Track all audit findings raised and ensure that updates and evidence is provided to the relevant auditors until the findings have been closed?
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Carry out control activity on a weekly basis and raising any issues requiredas a result ofthis work
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Conduct assurance review work independently to standards within Sky?
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Advise on the implementation of appropriate IT General Controls across Sky Data?
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Advise on appropriate controls to be implemented for key spreadsheets used across Sky Data?
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Advise on appropriate controls to be implemented to satisfy IPE requirements?
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Identify risks across Sky Data and advise on the appropriate risk management measures that should be implemented?
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Lead functional teams or projects and provide guidance to resolve data assurance issues as required?
What you'll bring:
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Experience in IT Audits -Extensiveexperience in managing IT Audits, technology and operational Risks, Controls, and Technology Assurance activities; including a proven track record of designing, implementing, testing and monitoring control environments and driving practical improvements / mitigation strategies.
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Technical Expertise?– Relevant Audit or Assurance qualification (e.g. CISA, ACA). Working knowledge of Sarbanes-Oxley (SOX), Senior Accounting Officer (SAO), Payment Card Industry (PCI), data & information governance, and awareness of relevant UK / EU regulatory?and compliance requirements
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Project management -Ability to manage audits or process improvements end-to-end, proactively identifying control weaknesses or risks along the way and embedding lessons learned into future workstreams.
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Independent Operator -Excellent critical thinking and problem-solving skills, combined with the ability to exercise sound professional judgement in a fast-paced environment. Proven ability to prioritise workloads, manage competing deadlines, whilst maintaining high quality outputs and strong attention to detail.
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Relationship Builder?–Excellent stakeholder management, influencing, negotiation and communication skills, with the ability to engage effectively at all levels of the organisation.
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Governance and Senior Reporting –Experience preparing clear, evidence-based updates for senior stakeholders or audit/risk meetings, with the ability to summarise complex issues, highlight key risks and clearly articulate ownership, progress, blockers and next steps.
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Team leadership?–Experience managing, coaching and developing team members, with the ability to set direction, clarify priorities, review the quality of outputs and provide constructive feedback.
Benefits and perks
There's one thing people can't stop talking about when it comes to life at Sky: the perks. Here’s a taster:?
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Free Sky NOW package
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Pension package?with up to 9% employer contribution
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Private healthcare?with mental health support
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Aviva Digital GP and dental insurance