Technology Internal Auditor

Audit & Risk Recruitment
Manchester, UK
7 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours

Tech stack

Disaster Recovery Information Technology Audit IT General Controls (ITGC) Data Analytics User Administration

Job description

Audit and Risk Recruitment are exclusively partnering with a leading international organisation to recruit an IT Internal Auditor. This is an excellent opportunity to join a high-performing, collaborative Technology Internal Audit team that operates across multiple international locations. The function has a modern, commercial approach to internal audit, working closely with senior stakeholders to provide valuable insight and strengthen technology and data risk across the business. Operating within a flat structure and supportive team environment, you’ll enjoy genuine autonomy, broad exposure across the organisation, and the opportunity to influence how technology risk is managed in a business undergoing continuous digital transformation.

  • Two days per week hybrid office arrangement in their Manchester office
  • Unfortunately this role cannot provide visa sponsorship

The Role

As an IT Internal Auditor, you will lead and deliver technology audit assignments across a diverse and evolving technology landscape. Working with stakeholders across the organisation, you’ll assess key risks, evaluate controls, and provide practical recommendations that add real business value.

Key responsibilities include:

  • Planning and delivering end-to-end IT audit assignments.
  • Assessing IT General Controls (ITGCs) and technology risks across multiple business functions.
  • Identifying control weaknesses and recommending pragmatic improvements.
  • Building strong relationships with stakeholders, including senior leadership.
  • Supporting the development of data-driven audit techniques and continuous improvement within the audit function.
  • Contributing to a flexible, risk-based audit approach that focuses on the organisation’s highest priorities.

Experience:

We’re looking for an experienced IT auditor who enjoys working in a collaborative environment and is comfortable engaging with stakeholders at all levels.

  • Previous experience within IT Internal Audit.
  • Strong knowledge of IT General Controls (ITGCs).
  • Experience reviewing areas such as:
  • Change management
  • User access management
  • Infrastructure and operations
  • Disaster recovery and business continuity
  • Excellent communication and stakeholder management skills.
  • A proactive, adaptable and commercially minded approach.

Requirements

We’re looking for an experienced IT auditor who enjoys working in a collaborative environment and is comfortable engaging with stakeholders at all levels.

  • Previous experience within IT Internal Audit.
  • Strong knowledge of IT General Controls (ITGCs).
  • Experience reviewing areas such as:
  • Change management
  • User access management
  • Infrastructure and operations
  • Disaster recovery and business continuity
  • Excellent communication and stakeholder management skills.
  • A proactive, adaptable and commercially minded approach.

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