IT Internal Auditor

Michael Page
Coalville, United Kingdom
7 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Compensation
£ 58K

Job location

Coalville, United Kingdom

Tech stack

Information Technology Audit
IT Management
IT General Controls (ITGC)
Information Technology

Job description

  • Perform audits of IT systems and processes to ensure compliance with internal policies and external regulations.
  • Assist in the development of the IT annual audit plans and strategy, acting as a key stakeholder in its formulation
  • Work on NIST & cybersecurity reviews for the organisation, with lots of stakeholder management exposure
  • Evaluate the effectiveness of IT controls and recommend improvements.
  • Collaborate with the technology department to identify areas of risk and implement solutions.
  • Prepare detailed audit reports and present findings to senior management.
  • Monitor the implementation of audit recommendations to ensure timely resolution.
  • Support the organisation in achieving its IT governance and risk management objectives.
  • Stay updated on emerging technologies and regulatory changes impacting the industry

Requirements

  • Professional qualifications in IT auditing or a related field (e.g CISA, CISSM, CISSP)
  • Experience in auditing IT systems and controls within a practice or industry environment
  • Strong analytical and problem-solving skills.
  • Familiarity with IT governance frameworks and best practices.
  • Excellent communication and reporting abilities.

Benefits & conditions

  • Competitive salary of approximately £50,000 to £58,000 per annum.
  • Hybrid working pattern, of 3 days a week at the closest office site
  • Additional benefits including a £5,500 car allowance and a 10% performance-based bonus.
  • Working alongside an IT team that are already bought into the audit process
  • Opportunities for professional development in a supportive environment.

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