The pathway
How you actually get there, here
How you become one varies far more by country than what one does. This is the UK route. Most people take one of these ways in; the right one depends on where you're starting from.
- 1
Risk Assurance Manager (L4) within our Organisation
3-5 years as an L4 ManagerSkills to master
- Mastering project management for multiple assurance engagements, effectively managing a smaller team (3-5), building strong relationships with business unit heads, and demonstrating a strong grasp of our specific control environment.
You're ready to move on when
- Consistently delivering high-quality audit reports on time and within budget.
- Successfully leading complex, high-risk assurance projects independently.
- Receiving positive feedback from business stakeholders and external auditors.
- Proactively identifying and proposing solutions for process improvements within the assurance function.
- 2
Senior Manager, Risk Advisory (Big Four Accounting Firm)
10-14 years in public accounting, including 2-4 years as a Senior ManagerSkills to master
- Transitioning from client-facing consulting to an in-house leadership role, adapting to a single organisational culture, and developing a deeper understanding of our specific business operations and risk appetite. You'll need to learn our internal systems and politics quickly.
You're ready to move on when
- Extensive experience managing large, complex risk advisory engagements for financial services clients.
- Proven ability to lead and develop large teams of consultants.
- Strong client relationship management skills and a track record of delivering impactful recommendations.
- Deep expertise in SOX, ITGC, and ERM frameworks from diverse client engagements.
- 3
Senior Internal Audit Manager (Large Financial Institution)
10-14 years in internal audit, including 2-4 years as a Senior ManagerSkills to master
- Adapting to a more specialised 'risk assurance' focus rather than broader operational audit, and a deeper dive into specific regulatory compliance areas. You'll need to leverage your audit background but apply it with a more proactive, control-design mindset.
You're ready to move on when
- Demonstrable experience leading and managing complex internal audit engagements for financial processes or IT systems.
- Strong understanding of internal audit methodologies and reporting to Audit Committees.
- A track record of identifying significant control weaknesses and driving remediation efforts.
- Experience managing and developing a team of internal auditors.