Senior Internal Auditor- IT

from planning through to reporting, assessing the effectiveness of IT controls and identifying opportunities to improve governance and risk management.This is an audit and assurance role rather than a hands-on technical IT position. The ideal candidate will bring experience across both IT Audit and broader Internal Audit, combining technical knowledge with strong stakeholder management and report-writing skills.Day-to-day, you’ll:Plan and deliver IT audit engagements, including risk assessments, control testing and reporting.Assess IT governance, cyber security, information security and technology risk management.Test IT General Controls, including access management, change management, incident management and third-party technology controls.Evaluate technology risks across enterprise applications, cloud environments and digital transformation programmes.Prepare audit reports and provide practical recommendations to strengthen internal controls.Agree management actions with stakeholders and

monitor their to audit planning and collaborate with other assurance teams and co-sourced partners.ð What We’re Looking ForAt least 3 years of relevant experience in IT Audit, Internal Audit, Technology Risk or Assurance.Experience across both IT Audit and broader Internal Audit.Strong knowledge of IT controls, technology risk and cyber security governance.Experience delivering audit engagements, including control testing, documenting findings and reporting with frameworks such as NIST, ISO 27001 or equivalent.A relevant professional qualification, such as CISA, CIA, ACA, ACCA, CPA or CA, or equivalent relevant experience.ð Here’s What’s Waiting for You70,000-77,000 base salary, depending on experience.Up to 5% annual bonus.Hybrid working- 2-3 days per week in the office.28 days’ annual leave, increasing to 30 days after five years, plus bank holidays.Option to purchase additional annual leave.Pension scheme with up to 7.5% employee contribution and 15% employer contribution.Additional

health, financial wellbeing and lifestyle benefits.ð¼ Why This Role Could Be Your Next MoveThis is an opportunity to develop your career within a growing Internal Audit function, gaining exposure to complex technology risks, cyber security and digital ‘ll have genuine ownership of audit engagements, visibility across the business and the opportunity to influence improvements to governance, risk management and internal controls.The role would suit an IT Auditor looking to broaden their internal audit experience, or an Internal Auditor with a strong technology risk specialism who wants to take on greater responsibility.For someone looking to combine technology expertise, audit delivery and meaningful stakeholder engagement, this is an excellent opportunity to take the next step in their career.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and