Network Rail

Internal Audit Assistant Manager

Location

London, GB

Department Name

DV Internal Audit (338500) G4

About Network Rail

About Network Rail…

Join Network Rail - Where People and Connections Matter

At Network Rail, we're dedicated to keeping passengers and freight moving safely and efficiently across the country. When you join us, you're not just part of a team - you're part of something that matters to millions. We believe that our people are at the heart of what we do, and every role plays a vital part in building a better, more connected railway. Click here to learn more.

We're committed to creating a diverse, inclusive workplace that reflects the communities we serve. To discover more about our ED&I commitments click here. We value flexibility and understand the importance of a healthy work-life balance. As a Disability Confident Leader, we'll do everything we can to accommodate any needs throughout the recruitment process. You can visit Evenbreaks Career Hive for advice on accessibility support.

If you're ready to make a real difference, we'd love to hear from you!

Vacancy Details

Duration: Permanent Role.

Location: This role is based in London Waterloo. This role is a full-time opportunity, flexible working patterns will be considered. For Quadrant: MK, you must live within 90 minutes.

Band & Salary: (Band 2B) £71,163 - £81,661.

Brief Description

Join us as an IT Internal Audit Assistant Manager in London Waterloo and play a key role in ensuring robust systems of Governance, Risks, and Controls across Network Rail. Collaborate with the Internal Audit Manager and leadership team to provide critical assurance to our Board, influencing decisions that keep the nation’s railways running smoothly.

This is your chance to make an impact, grow your expertise, and shape the future of our railways in a dynamic and fast-paced environment!

About the role (External)

About the role…

Are you ready to elevate your audit career? As an IT Internal Audit Assistant Manager, you’ll be at the forefront of safeguarding Network Rail’s governance, risks, and controls. Here’s how you’ll make an impact:

• Lead with Purpose: Manage and support a portfolio of audits, ensuring they’re delivered on time, on budget, and to the highest standards.
• Inspire Excellence: Guide and develop team members, fostering a culture of engagement and growth.
• Shape the Future: Offer actionable recommendations on new processes to enhance corporate governance.
• Be a Changemaker: Collaborate with stakeholders across the business and champion our Internal Audit strategy, driving innovation and improvement.
• Your work will be central to maintaining our reputation for excellence and integrity. Join us, and let’s build the future of railways together!

What does the average day look like?

Each day brings something new and exciting in this role. You might start by planning and managing audit assignments, ensuring they meet our high standards and deliver valuable insights. As the day unfolds, you’ll lead and mentor your team, collaborate with key stakeholders, and contribute to governance meetings, offering real-time recommendations to strengthen our processes. Whether you're drafting audit reports, reviewing quality assurance, or tackling ad hoc projects, every moment is an opportunity to make a meaningful impact and drive positive change.

Who are we looking for?

We’re seeking an experienced IT auditor who has a proven track record in conducting comprehensive audits across the IT landscape. You’ll have hands-on experience with areas such as cyber security, physical security, IT project implementation, and operational processes. Your expertise ensures you’re ready to hit the ground running and deliver high-quality audits independently or as part of a collaborative team.

Essential Criteria

• Qualified Professional: Certified Internal Auditor (CIA), Chartered Certified Accountant, or equivalent qualification with a strong interest in internal controls.
• Audit Expertise: Comprehensive experience across the audit lifecycle, from planning to reporting.
• Effective Communicator: Exceptional written and verbal communication skills, with the ability to craft clear, compelling reports.
• Leadership and Teamwork: Skilled at leading initiatives and collaborating effectively within a team.
• Calm Under Pressure: Thrives in high-pressure environments, managing multiple priorities seamlessly.
• Analytical Thinker: Outstanding problem-solving and decision-making skills.
• Stakeholder Engagement: Proven ability to build strong relationships with senior stakeholders and provide effective challenges.
• Mentor and Coach: Experienced in developing and supporting internal auditors and staff.
• Data Insights: Strong data analytics skills, with a track record of adding value through data-driven audits.
• IT Audit Specialist: Knowledge of IT audits, including cyber security, physical security, and project implementation. Relevant certifications like CISA or CISSP are a plus.

Desirable Experience

• Rail Industry Knowledge: Familiarity with the railway sector is an advantage.
• Project Management: Experience in managing and delivering large-scale projects, particularly in program assurance.

How to apply (External)

Additional Information…

Closing date: Friday 27th June. However, early application is advised as we reserve the right to close the advert early based on application volumes.

Next Steps: Interviews will be held W/C 30th June, depending on business requirements.

Safe behaviour is a requirement of working for Network Rail. Applicants should be able to demonstrate their awareness of our Safety Vision

If you require any support with your application, please click here for contact details.

All offers of employment are conditional upon satisfactory completion of pre-employment checks. Click here for more information

Some of our great benefits:

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???? Generous annual leave (28 days plus statutory days), with the option to buy/sell days.

???? Discounts at stations with your Network Rail pass.

Defined benefit pension scheme

???? 75% subsidy on train tickets.

????️ Interest-free travel loan for train and car park season tickets.

????️ Volunteer leave to make a positive impact.

Plus more….

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