Hybrid IT Internal Audit & Controls Manager | AI Governance

Stanton House; Greater London; Hybrid; GBP 70,000 - 110,000; Full time

Job summary

Stanton House is recruiting for a global, digitally led marketing and technology services business to appoint an IT Internal Audit & Controls Manager. Based in London with a hybrid pattern (3 days in the office), you will shape the IT audit and controls plan and work directly with senior IT leadership to strengthen the organisation’s control environment.

This role goes beyond delivery: you will lead end-to-end IT audits, apply analytics to risk management, and contribute to AI governance

Qualifications

• CISA, CISM, CISSP or a relevant internal audit qualification.
• Strong IT internal audit, technology risk or IT controls experience.
• Solid understanding of IT general controls and IT audit methodologies.
• Experience operating in complex organisations, ideally with international exposure.
• Ability to assess an IT environment, identify risk and turn this into a practical audit and controls plan.
• Excellent stakeholder management and communication skills.
• Exposure to AI governance or related frameworks would be beneficial.

Responsibilities

• Assess IT environment to identify emerging risks and determine areas for audit and review.
• Leading end-to-end IT audits, targeted reviews and deep dives.
• Reviewing and strengthening the IT controls framework.
• Partnering closely with senior technology stakeholders, including IT and Information Security leadership.
• Producing clear, high-quality reporting for senior management and Audit and Risk Committee audiences.
• Tracking audit findings and supporting effective remediation of control issues.
• Applying data, technology and analytics to improve risk management and control effectiveness.
• Translating complex technical issues into clear, commercially relevant messages for non-technical audiences.
• Supporting AI governance initiatives as the organisation evolves.

Skills

IT internal audit experience

Technology risk

Stakeholder management

Communication skills

AI governance exposure

Education

CISA/CISM/CISSP or internal audit qualification

Job description

Stanton House is recruiting for a global, digitally led marketing and technology services business to appoint an IT Internal Audit & Controls Manager. Based in London with a hybrid pattern (3 days in the office), you will shape the IT audit and controls plan and work directly with senior IT leadership to strengthen the organisation’s control environment.

This role goes beyond delivery: you will lead end-to-end IT audits, apply analytics to risk management, and contribute to AI governance