> Markdown version of [/jobs/ext/330917-it-audit-manager](https://www.wearedevelopers.com/jobs/ext/330917-it-audit-manager). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Audit Manager - **Company:** Hargreaves Lansdown - **Location:** Bristol, UK - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Information Technology Audit, Payment Service Provider, Cloud Platform System, IT General Controls (ITGC), Data Analytics, Service Stack - **Published:** June 4, 2026 - **Apply:** https://uk.indeed.com/viewjob?jk=207173c6175f4e12 ## About the Role Do you have experience in Internal audits?, * CISA or other relevant qualifications such as CRISC/CISSP. * Experienced in auditing technical Security and Resilience IT controls across the technology stack, for example at application and infrastructure layers. * Experienced with both on-premise and in Cloud environments. * Experienced in auditing transformation/change, digitally and organisationally. * Working knowledge of data analytics. * Significant experience in IT internal auditing in financial services. * Strong analytical/communication and influencing skills. * Strong problem-solving skills and a high level of attention to detail. * Proactive and well-practised in effective multi-tasking. It would be preferable if the role holder also has experience of: * Agile ways of working. * Undertaking integrated audits. * Horizontal thinking which follows client/product journeys. * Operational Resilience / GDPR / Cloud environments / Payment services. ## Description We are seeking an experienced and driven IT Audit Manager to lead the planning, execution, and reporting of end-to-end IT internal audit engagements. This role is instrumental in providing independent assurance over the effectiveness of the organisation's IT controls, risk management practices, and governance processes. The successful candidate will be responsible for maintaining high standards of audit delivery, managing key stakeholder relationships, and delivering clear, concise audit reports. In addition, the role plays a critical part in constructively challenging management to continuously enhance the organisation's control environment and ensure alignment with best practices. What you'll be doing * Work with the Head of Audit for direction; but ultimately lead the end-to-end audit. * Build and maintain strong professional relationships with senior stakeholders across the business to influence improvements in the risk and control frameworks. * Help Hargreaves Lansdown accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management and control processes across all business areas, influencing them to make improvements. * Apply strong analytical skills to consider how data can be mined for data lead insights and effective audit testing. * Work on one's own initiative or leading small teams that may include third party auditors using strong management and coaching skills. * Confidently feed into the audit planning process using a strategic standpoint, built on experience. * Always seek to consider improvements in methodology and general ways of working including maintenance of an effective QA framework. Lead and participate in development opportunities for the audit function such as how we can better use automation or Artificial Intelligence. ## Related Videos - [What if your HR software adapted to you, not the other way around?](https://www.wearedevelopers.com/videos/100259-what-if-your-hr-software-adapted-to-you-not-the-other-way-around) - [Introducing a Digital Service Catalog for speed and scale](https://www.wearedevelopers.com/videos/763-introducing-a-digital-service-catalog-for-speed-and-scale) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [Cloud Vendor Lock-In - Is it just a new version of the Database Abstraction Layers?](https://www.wearedevelopers.com/videos/1185-cloud-vendor-lock-in-is-it-just-a-new-version-of-the-database-abstraction-layers) - [#90DaysOfDevOps - The DevOps Learning Journey](https://www.wearedevelopers.com/videos/548-90daysofdevops-the-devops-learning-journey) - [Hosting a modern justice system](https://www.wearedevelopers.com/videos/332-hosting-a-modern-justice-system) ## Related Articles - [IT Salaries in UK](https://www.wearedevelopers.com/magazine/288-it-salaries-in-uk) - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [Data Engineer Salary UK](https://www.wearedevelopers.com/magazine/253-data-engineer-salary-uk) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market) - [Software Engineer Salary London](https://www.wearedevelopers.com/magazine/252-software-engineer-salary-london)