Internal Audit Manager - IT and Programme Assurance
Date: 11 Feb 2025
Location: London, Group
Company: inchcape
As part of ongoing transformation within our Global Internal Audit Team, we are seeking a skilled and motivated IT, Digital and Programme Assurance Manager to play a pivotal role in supporting the delivery of our IT and Programme Assurance Internal Audit Plan.
This role provides an exciting opportunity to manage a remote team, with a focus on the APAC region, and to lead audits across Inchcape’s diverse global markets. You will work closely with stakeholders across the Group, acting as a trusted advisor on technology and programme delivery controls, and ensuring that every audit adds value to the business.
Key Responsibilities:
- Lead and deliver the IT, Digital and Programme Assurance Internal Audit Plan, under the direction of the Senior IA Manager.
- Take responsibility for the preparation and design of the annual risk-based audit plan, engaging with key stakeholders and ensuring adequate resources for delivery.
- Oversee the day-to-day operations of the IT, Digital and Programme Assurance team, ensuring high-quality, independent audits in line with Inchcape’s Internal Audit Methodology.
- Lead audit projects, delivering findings and recommendations to strengthen internal controls and influence management’s decisions.
- Support the delivery of the Internal Audit Data Analytics Strategy, providing training and guidance to the team.
- Collaborate with multiple stakeholders, acting as a business partner and providing expert advice on technology and programme delivery controls.
- Stay current with Inchcape’s strategy and operating model to identify and manage potential risks.
- Contribute to additional projects or tasks as required by the Senior IA Manager.
Skills and Experience:
- Bachelor's degree and professional qualification (ACA, CPA, CISA, CIA or equivalent). Additional certifications in PMI, MSP, or Prince2 are beneficial.
- experience in IT and Programme Assurance audits, with a proven ability to manage a complex audit portfolio in a global business.
- Strong knowledge of SAP ERP systems, and ideally CRM and DMS systems in the automotive sector.
- Familiarity with internal control frameworks (e.g., COSO, COBIT) and experience in IT general controls, cybersecurity frameworks (e.g., NIST, ISO 27001), and project delivery methodologies.
- Experience with data analytics is desirable.
- Highly organised and adaptable with the ability to manage competing priorities in a fast-paced environment.
- Strong leadership skills, with a focus on employee engagement and team development.
- Excellent communication skills, with the ability to present complex information in a clear and concise manner.
- Strong commercial acumen, resilience, and focus on continuous improvement.
- Proficiency in English is required (Spanish is an advantage).
- Willingness to travel internationally (~25%).
Why Apply? This is a fantastic opportunity to contribute to Inchcape’s strategic transformation while working in a globally connected environment. We offer a hybrid working model, competitive salary, and an inclusive culture where your expertise will have a direct impact on the future success of the business.
If you're ready to take on a new challenge and make a meaningful contribution to Inchcape’s continued success, apply today!