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# Senior IT Auditor

- **Company:** The Borough
- **Location:** London, UK
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Cyber Security, IT General Controls (ITGC), Data Analytics
- **Published:** September 27, 2026
- **Apply:** https://www.apply4u.co.uk/jobs/senior-it-auditor/48638036

## About the Role

technology governance and risk management within financial servicesExperience assessing technology, cyber security, operational resilience or third-party risk frameworksQualifications & Skills NeededRelevant professional qualification such as CISA, CISM, CRISC, ACA, ACCA, CFA or similarStrong stakeholder management and communication skills with the ability to present findings clearlyAnalytical mindset with the ability to identify risks, challenge processes and recommend improvementsWhat Next...If this sounds like you please apply along with a copy of your CV & why you think you are a good fit. If this role isn't quite right for you but you know someone in your network who could be a good fit, we offer a referral bonus (T&C's apply).

## Description

management and control frameworks while building strong relationships with stakeholders across the business.Day to Day ActivitiesLead and deliver technology and operational audit engagements from planning through to reportingAssess the effectiveness of IT controls, governance frameworks and risk management processesReview areas including cyber security, third-party risk, operational resilience, infrastructure and technology operationsPerform risk-based testing, root cause analysis and control assessmentsDevelop clear and practical audit findings and recommendations for stakeholdersSupport issue assurance reviews and monitor remediation activitiesContribute to audit planning, risk assessments and continuous improvement initiativesUtilise data analytics and technology-enabled audit techniques where appropriateExperience NecessaryExperience within Internal Audit, External Audit, Risk or Compliance with a focus on technology risk and controlsStrong understanding of IT General Controls


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