Senior IT Auditor - London

Barclay Simpson
London, UK
1 day ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Compensation
£70,000.0 - £110,000.0
Working hours
Regular working hours

Tech stack

Cyber Security Data Governance Information Technology Audit IT General Controls (ITGC) Data Analytics

Job description

  • Lead and deliver technology and operational audit engagements from planning through to reporting
  • Assess the effectiveness of IT controls, governance frameworks and risk management processes
  • Review cyber security, third-party risk, operational resilience, infrastructure and technology operations
  • Perform risk-based testing, root cause analysis and control assessments
  • Develop clear, practical audit findings and recommendations for stakeholders
  • Support issue assurance reviews and monitor remediation activities
  • Contribute to audit planning, risk assessments and continuous improvement initiatives
  • Use data analytics and technology-enabled audit techniques where appropriate

Technologies:

  • Support
  • Security
  • Network, We are a leading UK wealth and investment management business supporting individuals, advisers and institutions with financial planning, investment and wealth management solutions. We have a significant customer base and continue to invest in innovation, technology and operational resilience. We are seeking an IT Audit Specialist to join our high-performing internal audit team and provide assurance across technology and operational risks, including cyber security, operational resilience, third-party risk management and data governance. The role is based in London. We offer a referral bonus subject to terms and conditions.

Requirements

  • Experience in Internal Audit, External Audit, Risk or Compliance, with a focus on technology risk and controls
  • Strong understanding of IT General Controls, technology governance and risk management within financial services
  • Experience assessing technology, cyber security, operational resilience or third-party risk frameworks
  • Relevant professional qualification such as CISA, CISM, CRISC, ACA, ACCA, CFA or similar
  • Strong stakeholder management and communication skills, with the ability to present findings clearly
  • Analytical mindset and ability to identify risks, challenge processes and recommend improvements

Apply for this position

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Apply on www.adzuna.co.uk
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