Senior Audit Manager - Platforms & Engineering

LLOYDS BANKING GROUP-1; Bristol; Hybrid; GBP 90,000 - 118,000; Full time

Job summary

An established industry player is seeking a Senior Audit Manager to lead the audit team in ensuring robust risk management and internal controls. This role involves executing audits on cutting-edge technology platforms and influencing strategic decisions through insightful analysis. The organization values inclusivity and offers a hybrid working model, allowing you to balance your professional and personal life effectively. With a commitment to employee development and a comprehensive benefits package, this is an exciting opportunity to contribute to meaningful work that impacts millions.

Benefits

Up to 15% pension contribution

Annual performance bonus

Share schemes including free shares

Flexible benefits such as shopping discounts

30 days' holiday plus bank holidays

Wellbeing initiatives and parental leave policies

Qualifications

• Experience auditing cloud platforms and technology change initiatives.
• Ability to analyze and communicate data effectively.

Responsibilities

• Lead and shape the audit plan for technology and change risks.
• Manage relationships with senior leaders and influence decisions.

Skills

Auditing private and public cloud platforms

Software development lifecycle

Modern engineering practices and tools

Critical thinking

Strong communication skills

Project management skills

Experience in Financial Services

Tools

Agile Change

AI

Software Development

Job description

Senior Audit Manager - Platforms & Engineering

End date: Wednesday 21 May 2025

Salary range: £90,440 - £117,040

We support agile working: Click here for more information on agile working options.

Agile Working Options: Job Share; Hybrid Working

Job description:

JOB TITLE: Senior Audit Manager - Platform & Engineering

SALARY: £90,440 - £117,040

LOCATION(S): Edinburgh, Bristol

HOURS: Full-time

WORKING PATTERN: Our work style is hybrid, involving at least two days per week, or 40% of our time, at one of our office sites.

About this opportunity:

We have an exciting opportunity to join the Group COO audit team as a Portfolio Lead within Group Audit & Conduct Investigations (GA&CI). As a Portfolio Lead, you'll lead and shape the audit plan, leveraging deep knowledge of technology and change risks to deliver high-quality, timely, and independent assurance on risk management and internal controls.

Day to day, you will:

• Be responsible for end-to-end audit execution and follow-ups through effective planning and relationship management across the audit portfolio, delivering timely, impactful assurance activities.
• Prioritize work effectively, adapt to ensure timely delivery, understand critical delivery paths, and plan resources efficiently. Drive personal development and accountability.
• Provide timely, actionable feedback, empower colleagues, and contribute to their development through collaboration, coaching, and mentoring.
• Lead and own delivery, champion colleagues' growth, and exemplify Group values and behaviors in leadership.
• Understand and interpret Group and Business Unit Strategy, connecting audit insights to strategic objectives.
• Conduct business monitoring through regular conversations with senior leaders and represent Group Audit at Committees to influence decisions.
• Manage relationships with colleagues, including senior executives, and collaborate across functions and defense lines.

Why Lloyds Banking Group:

We're transforming our Group and shaping finance for good, investing in technologies, workplaces, and colleagues to make our Group a great place for everyone, including you.

What you'll need:

• Experience auditing private and public cloud platforms, software development lifecycle, modern engineering practices and tools.
• Experience auditing or working on major technology change initiatives.
• Experience identifying key risks related to technology in business processes, applying IT controls knowledge, and influencing control implementation during transformations. Skilled in writing high-quality findings and reports.
• Critical thinking to analyze internal, external, business, and technology data, providing forward-looking insights on risks and opportunities.
• Ability to analyze and communicate data effectively, driving audit outcomes.
• Strong communication skills to manage and influence senior relationships independently, building credibility and trust.
• Excellent project management skills for multitasking in a fast-paced environment.
• Extensive experience in Financial Services, Internal/External Audit, or Risk Functions, with good knowledge of financial products in Banking and Insurance.

Additional useful experiences:

• Agile Change
• AI
• Software Development

About working for us:

We are committed to inclusivity, reflecting modern society and celebrating diversity. We want everyone to feel they belong and can excel, regardless of background or culture. We lead in diversity initiatives and welcome applications from under-represented groups. We are disability confident; please let us know if you need reasonable adjustments during recruitment.

Benefits include:

• Up to 15% pension contribution
• Annual performance bonus
• Share schemes including free shares
• Flexible benefits such as shopping discounts
• 30 days' holiday plus bank holidays
• Wellbeing initiatives and parental leave policies

Join us to do meaningful work that impacts millions.