Overview
Ready to lead IT audits, challenge risk and strengthen technology controls.
As an IT Internal Auditor, you’ll partner closely with Technology and Information Security teams to understand how controls work in practice and support the business in managing risk in a pragmatic, constructive way. You’ll play a key role in shaping and delivering the annual audit plan, offering expert insight into IT governance, controls and risk, and providing clear guidance that supports effective decision‑making.
Responsibilities
- Own end‑to‑end IT audits, from planning and scoping through to testing, analysis and reporting.
- Assess the design and effectiveness of key IT processes and agree meaningful improvement actions with stakeholders.
- Cover core IT general controls including change management, user access management, technology resilience and disaster recovery, and assurance over transformation programmes and major projects.
- Lead the annual assessment of the Data Security and Protection Toolkit submission, coordinating evidence gathering and engagement with stakeholders.
- Deliver integrated audits that provide a joined‑up view of risk, identify control weaknesses, and agree proportionate actions with senior management.
- Produce well‑structured audit reports and present findings confidently to senior leaders and Board members.
- Track actions through to resolution, escalating where necessary, and provide expert advice through investigations and special projects.
Qualifications
Bring solid experience in technology assurance, either within internal audit or an equivalent risk function, or through strong hands‑on technical experience in areas such as infrastructure, networks or information security.
Feel comfortable navigating complex technology environments and challenging controls constructively and proportionately.
Build strong relationships across the business, adapting your approach when working with a wide range of stakeholders.
Combine sound commercial judgment with a pragmatic mindset, knowing when to dig deep and when to focus on what matters most, and be equally comfortable leading audits independently or collaborating as part of a wider team.
Deadline
This role closes on 23rd April 2026, though it may close sooner if we receive a high volume of suitable applications.
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