Hybrid IT Audit Manager: Risk & Controls Leader

Hargreaves Lansdown PLC; West of England; Híbrido; GBP 85.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Discretionary annual bonus

25 days holiday + bank holidays

Private medical insurance

Pension scheme with employer contrib.

Descripción de la vacante

Hargreaves Lansdown PLC is seeking an experienced IT Audit Manager to lead end-to-end IT internal audits, ensuring effective controls and governance. The role focuses on independent assurance, stakeholder management, and delivering clear audit reports.

You will drive the audit planning, execution, and reporting, while leveraging data analytics and exploring automation opportunities within IT risk management.

Formación

• Experience leading end-to-end IT internal audits in financial services or similar sectors.
• Proven ability to evaluate IT controls, risk management, and governance processes.
• Strong analytical, communication, and influencing skills; proactive multi-tasking.

Responsabilidades

• Plan, execute, and report end-to-end IT internal audit engagements.
• Lead stakeholder relationships and influence control improvements.
• Apply data analytics to evidence and testing; develop concise audit reports.
• Support QA framework and opportunities for automation or AI in audits.

Conocimientos

Analytical thinking

Communication

Influencing / stakeholder management

Multi-tasking

Data analytics

Educación

CISA or CRISC/CISSP

Herramientas

Cloud environments

On-premise environments

Descripción del empleo

Hargreaves Lansdown PLC is seeking an experienced IT Audit Manager to lead end-to-end IT internal audits, ensuring effective controls and governance. The role focuses on independent assurance, stakeholder management, and delivering clear audit reports.

You will drive the audit planning, execution, and reporting, while leveraging data analytics and exploring automation opportunities within IT risk management.