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Accountancy Practice - Accountant (Qualified)
Ref: 3575 Date Posted: Monday 25 Mar 2024

iMultiply is working in partnership with a market leading 'Big Four' Accountancy/Professional Services firm to recruit a Senior Manager in its Technology Risk team, focusing on Financial Services to be based in Glasgow or Edinburgh.

The Firm

This Big Four firm's Financial Services advisory team is a market leader in this area with new major client wins, significant projected growth and counting some of the world's largest financial institutions amongst its clients.

The Role

The position of Senior Manager within the Technology risk team will have the opportunity to work on a range of IT Consulting and Assurance projects, including IT External Audit Support, IT Internal Audit, IT components of Regulatory Reviews and other assurance activities, Operational Resilience, Emerging Technology risk, Trust in Robotics Process Automation and controls related work within FS. This portfolio also includes working alongside Consulting and Assurance colleagues in other areas to help clients protect their reputation by mitigating their business, financial reporting and IT risks, on a broad range of topics where design or effectiveness reviews over IT and data controls are required. 

Key responsibilities will include:

  • Maintaining and strengthening relationships both internally and in the market, i.e. become a trusted advisor to your clients across various sectors (e.g. Banking and Capital Markets, Insurance and Wealth and Asset Management).
  • Help create a positive learning and diverse culture and will coach and counsel junior team members to help them develop.
  • Maintaining strong client relationships and delivering high quality outcomes by managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting to agreed time and cost budgets.
  • The range of engagements with which the team is involved means that there is a flexible and dynamic team environment providing a wealth of opportunities for personal growth and development by working across audit and consulting domains.

The Person

To qualify for the role candidates must have the following:

  • A demonstrable professional experience in managing and delivering complex and global IT external Audits (FAIT) on major Banking, Capital Markets firms/Investment Banks, Asset Managers, and Insurance clients
  • Good technical understanding of SOX, J-SOX and IT auditing methodologies
  • Hands on experience in managing and delivering IT general controls (ITGC), IT automated controls audit
  • Third Party Controls Reporting – SOC1, SOC2, SOC3, ISAE3402, AAF
  • Experience with Audit analytics and automated control testing
  • Experience in managing a large portfolio of external audit clients and to deliver IT audit services to this portfolio to time, budget and high audit quality
  • Experience in managing and delivering client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
  • Hand on approach to build and maintain excellent relationships across a range of FS clients and other stakeholders.
  • Experience within the FS industry and a sound understanding of the FS technology landscape
  • Thorough understanding of UK and EMEIA FS regulatory environment

On Offer

The Senior Manager role comes with a very competitive remuneration package as well as a comprehensive benefits package.

Also included:

  • Support, coaching and feedback from some of the most experienced and engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexible working environment to handle your role in a way that’s right for you
  • Defined career paths, investment in formal Learning & Development, career mobility opportunities, and a clear focus on fostering a diverse and inclusive culture.

For further information, or to apply, please contact Alex Allen on 07719 108230 or at

iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic'.


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