
Senior Technology Internal Auditor
- London
- Permanent
- Full-time
- Collaborate with technology and business audit teams to ensure key risks are effectively identified, assessed, and incorporated into Internal Audit's coverage.
- Lead the delivery of individual technology audit engagements on the internal audit plan, with the support of our in-house team.
- Lead the planning of engagements, conduct walkthroughs, identifying key risks and reviewing and documenting processes and controls in place to mitigate the risks.
- Document workpapers to ensure consistency with audit methodology and quality standards and meet regulatory expectations, including formulation of logical and factually accurate conclusions and pragmatic recommendations.
- Demonstrate influencing and negotiating skills, including holding challenging conversations where required.
- Liaise with management in tracking progress in addressing management action plans and confirming their closure.
- Work collaboratively with colleagues on engagements and other Internal Audit initiatives.
- Build strong relationships with business stakeholders, providing strategic guidance and delivering constructive challenge to support informed decision-making.
- Work on ad-hoc projects inside and outside of internal audit delivery as required.
- Monitor industry developments to provide timely, relevant insights to Internal Audit and business stakeholders.
- Technology auditor with a successful track record of delivering impactful technology audits. (Minimum of seven years relevant experience).
- Experience in cybersecurity, cloud computing, IT infrastructure, application development, IT change management, and data governance.
- Understanding of emerging technologies such as Artificial Intelligence, Machine Learning, and Robotic Process Automation, with the ability to assess related risks, controls, and governance frameworks.
- Strong up to date technical knowledge gained from a consultancy firm, bank or a fintech.
- Understanding of UK regulations and experience of working within an FCA and PRA regulated entity.
- Experience of working in a fast paced, nimble yet highly regulated environment.
- Strong understanding of the International Professional Practice Framework and the Chartered Institute of Internal Auditors’ Code for Financial Services.
- Relevant professional certification (e.g. CISA, CISSP, CRISC, CISM, CIA).
- Experienced in using data analytics techniques.
- 25 days holiday (plus take your public holiday allowance whenever works best for you)
- An extra day’s holiday for your birthday
- Annual leave is increased with length of service, and you can choose to buy or sell up to five extra days off
- 16 hours paid volunteering time a year
- Salary sacrifice, company enhanced pension scheme
- Life insurance at 4x your salary
- Private Medical Insurance with VitalityHealth including mental health support and cancer care. Partner benefits include discounts with Waitrose, Mr&Mrs Smith and Peloton
- Generous family-friendly policies
- Perkbox membership giving access to retail discounts, a wellness platform for physical and mental health, and weekly free and boosted perks
- Access to initiatives like Cycle to Work and Salary Sacrificed Gym partnerships
We are sorry but this recruiter does not accept applications from abroad.