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Senior Audit Manager - Technology
Job Reference tesco/TP/14118400/860018
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What’s in it for you
We offer excellent benefits that help make Tesco a great place to work! These include but are not limited to:
- Annual bonus scheme
- Holiday starting at 25 days plus a personal day (plus Bank holidays)
- Retirement savings plan - save between 4% and 7.5% and Tesco will match your contribution
- Life Assurance - 5 x contractual pay
- 24/7 virtual GP service, Employee Assistance Programme (EAP) for you and your family, free access to a range of experts to support your mental wellbeing
- Great colleague deals and discounts, saving you money on everyday purchases, eating out and utility bills for the home
- Access to our colleague networks providing a space for colleagues to come together from a range of backgrounds. For more information about our colleague networks please click here
- Opportunities to get on - take advantage of our ongoing learning opportunities and award winning training, to help you achieve the job and career you want
Click Here to read more about the benefits we have available for our colleagues
About the role
As Senior Audit Manager - Technology, you will be responsible for the management and end-to-end delivery of technology, security and integrated audits that contribute to our global audit programme, delivering independent assurance and insight to the business. The role involves leading our co-source partners to deliver the Technology assurance plan. You will collaborate with key partners, and in particular the Technology leaders, to identify the key risks, assess how we are handling these risks and identify solutions that will genuinely improve the business. This covers all areas of Tesco’s Technology environment, including IT-related processes, transformation & change, IT service providers, information security, and technology infrastructure as well as privacy.
The success of Senior Audit Manager - Technology is measured by their ability to manage large-scale, complex assurance programmes of work, provide actionable insights and independent assurance to a consistently high standard and to be a catalyst for change in the business.
You will be responsible for
- The develop a multifaceted and risk-based internal audit plan considering the internal and external risks, other developments and change in the organisation.
- Effectively managing complex assurance programmes of work and overseeing the audit teams.
- Delivering a programme of audits (strategic, operational, change, financial or compliance) from planning to reporting, including execution of data analytics.
- Final technical review at all stages and for raising with Head of Audit - Technology all pertinent issues.
- Overseeing key audit deliverables, providing accurate and timely information to key partners such as the Executive and Audit Committee and Board reporting.
- Developing industry and technical expertise in audit and business advisory areas and use state of the art analytical tools.
- Active involvement in the recruitment of staff and actively coach and develop team members.
- Building extensive and active internal and external networks and contributes to this network and its information to share knowledge.
- Proactively communicating with internal and external team members to inform, advance, seek advice and decisions.
- Continually looking for ways to improve the audit function and to deliver balanced improvements to the department.
- Following our Business Code of Conduct and always acting with integrity and due diligence.
You will need
- Extensive internal technology audit experience, including Enterprise Risk Management (ERM) experience.
- Demonstrable experience managing internal audits of large companies and teams, in addition to dealing with complex technical matters.
- Experience in co-source direct management.
- Proven innovation and change experience.
- Understanding of governance and compliance requirements, and related processes in large and complex organisations, experience in retail preferred.
- Experience of audit and advisory in a wide variety of technology and security topics, in a lead auditor capacity. Cyber Security experience is preferred.
- Excellent analytic and problem-solving skills including experience in delivering assurance with exposure to PowerBI, Tableau and Alteryx preferred.
- CISA, CISSP, CIPP/E, CISM, ISO or other relevant technology and security qualifications.
About us
Our vision at Tesco is to become every customer's favourite way to shop, whether they are at home or out on the move. Our core purpose is ‘Serving our customers, communities and planet a little better every day’. Serving means more than a transactional relationship with our customers. It means acting as a responsible and sustainable business for all stakeholders, for the communities we are part of and for the planet.
We are proud to have an inclusive culture at Tesco where everyone truly feels able to be themselves. At Tesco, we not only celebrate diversity, but recognise the value and opportunity it brings. We're committed to creating a workplace where differences are valued, and make sure that all colleagues are given the same opportunities. We’re proud to have been accredited Disability Confident Leader and we’re committed to providing a fully inclusive and accessible recruitment process. For further information on the accessibility support we can offer, please click here.
We’re a big business and we can offer a range of diverse full-time & part-time working patterns across our many business areas, which means that we can find something that works for you. We work in a more blended pattern - combining office and remote working. Our offices will continue to be where we connect, collaborate and innovate. Please talk to us about how this can work for you - Everyone is welcome at Tesco.