IT Internal Audit Manager – Technology & Change
- Location: London
We are seeking a proactive IT Internal Audit Manager to join an expanding Group Internal Audit (GIA) function. In this role, you won’t just be “checking boxes”—you will be a trusted advisor, providing independent assurance and subject matter expertise on Technology, Cyber, and Change risks across a diverse listed bank.
The Role
As a key member of the Technology and Change Audit team, you will drive the delivery of the audit plan to best-practice standards. Your insights will directly influence the Audit Committee, Board, and senior management on the effectiveness of risk management and governance systems.
Key Responsibilities:
- Lead & Execute: Deliver high-quality, end-to-end audits as a subject matter expert in Technology, Cyber, and SDLC.
- Strategic Input: Contribute to the annual risk assessment process and help shape the annual audit plan.
- Stakeholder Partnership: Build strong, credible relationships with business leaders to embed a robust control culture.
- Continuous Monitoring: Stay ahead of the curve by monitoring business changes and emerging tech risks (Cloud, Data, etc.).
- Mentorship: Support the wider team through coaching, knowledge sharing, and promoting continuous improvement in audit methodology.
What We’re Looking For
- Experience: Proven track record in IT Internal Audit, ideally within the Financial Services sector.
- Technical Knowledge: Strong understanding of risk and control principles relating to Cyber Security, SDLC, Cloud infrastructure, and Data Analytics.
- Communication: Exceptional writing and presentation skills—you can explain complex technical risks to non-technical stakeholders clearly and succinctly.
- Qualifications: CISA certification is essential.
- Mindset: A motivated, organized professional who thrives in a fast-paced environment and enjoys a collaborative, influence-driven culture.
Why Join Us?
- Visibility: Work in an environment where internal audit is respected and your opinions are actively sought by the business.
- Growth: Join an expanding team with a focus on professional development and “value-add” auditing.
- Balance: Enjoy a sustainable hybrid working model (2-3 days in the office) with locations in the heart of the City or South London.
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