IT Internal Auditor

As an IT Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy.

As an IT Internal Auditor you will contribute to the evaluation of risks and controls across technology, information security, data, and system-enabled business processes.

Responsibilities of this IT Internal Auditor role will include:

• Supporting the delivery of IT and information security (IS) audits, audits of IT and IS governance, technology-enabled audits, and integrated audits, contributing to drafting and finalising audit outcomes and reports, and following up on recommendations.
• Using data analytics where relevant to support audit work and activities for the internal audit function.
• Working with your audit team to agree objectives and timelines for each audit and regularly monitoring progress.
• Preparing audit files, supporting working papers and draft and final reports within agreed timescales and quality standards with Internal Audit Management.

• Relevant experience as an IT Internal Auditor, 2nd line assurance or general insurance business operations, including awareness of existing and emerging technology, cyber, and information security risks.
• Experience working within practice / consulting as an IT auditor is also considered
• Ideally you will have a baseline knowledge or familiarity across the following areas: IT risks, information security, cyber risk, IT service management, system development practices, IT general controls, application controls, and data concepts.

Desirable Skills

• Progress toward, or completion of, a relevant professional qualification is desirable