Group It Internal Audit Manager

Astrum Search Ltd.; Dunstable; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

Astrum Search Ltd. is partnering with a leading FTSE 100 hospitality business to recruit a Senior IT Auditor.

This hybrid role focuses on delivering comprehensive IT audits across technology, cyber and data risks, engaging senior stakeholders and leveraging data analytics and AI to drive efficiency and insight.

Qualifications

• CISA qualified (or equivalent) with proven experience in IT internal audit, technology risk or IT assurance.
• Strong understanding of IT governance, cyber security, cloud, data governance, access management and technology control frameworks.
• Experience delivering integrated IT and business audits, ideally within a listed corporate environment or Big Four firm.
• Confident engaging with senior stakeholders and translating complex technical risks into clear business outcomes.
• Exposure to Power BI, data analytics and emerging AI-enabled audit techniques would be highly advantageous.

Responsibilities

• Deliver end-to-end IT audit assignments, from planning and scoping through to reporting and follow-up.
• Assess technology, cyber, data and third-party risks, identifying control improvements that strengthen the overall control environment.
• Provide assurance over major technology and business transformation programmes, reviewing governance, delivery risk and control readiness.
• Build strong relationships with business and technology stakeholders, providing pragmatic advice and constructive challenge.
• Utilise data analytics and AI tools to enhance audit planning, testing and reporting, driving greater insight and efficiency.

Skills

IT internal audit

Technology risk

IT governance

Cyber security

Cloud

Data governance

Access management

Power BI

Data analytics

AI-enabled audit

Education

CISA qualification

Tools

Power BI

AI-enabled audit tools

Job description

Hybrid – Modern HQ in Dunstable (Easy access from London, Hertfordshire and Bedfordshire)

Hospitality & Leisure

Astrum Search is delighted to be partnering with a leading FTSE 100 hospitality business to recruit a Senior IT Auditor.

Reporting into the Internal Audit leadership team, this is an excellent opportunity to join a high-performing function that plays a key role in providing assurance over technology, cyber and data risks across a complex business.

The position offers broad exposure to senior stakeholders, major technology change programmes and the opportunity to leverage data analytics and AI throughout the audit lifecycle.

Responsibilities:

• Deliver end-to-end IT audit assignments, from planning and scoping through to reporting and follow-up
• Assess technology, cyber, data and third-party risks, identifying control improvements that strengthen the overall control environment
• Provide assurance over major technology and business transformation programmes, reviewing governance, delivery risk and control readiness
• Build strong relationships with business and technology stakeholders, providing pragmatic advice and constructive challenge
• Utilise data analytics and AI tools to enhance audit planning, testing and reporting, driving greater insight and efficiency

Skills & Experience:

• CISA qualified (or equivalent) with proven experience in IT internal audit, technology risk or IT assurance
• Strong understanding of IT governance, cyber security, cloud, data governance, access management and technology control frameworks
• Experience delivering integrated IT and business audits, ideally within a listed corporate environment or Big Four firm
• Confident engaging with senior stakeholders and translating complex technical risks into clear business outcomes
• Exposure to Power BI, data analytics and emerging AI-enabled audit techniques would be highly advantageous

This is a fantastic opportunity for an ambitious IT Audit professional to join a recognised organisation where technology assurance is highly valued. You'll gain exposure to a broad range of technology, cyber and digital transformation initiatives while working with senior leaders across the business in a role offering excellent long-term career development.

Group IT Internal Audit Manager Bedfordshire