Hybrid Tech Internal Auditor – FinTech Compliance & Risk

ALTECH GROUP LTD; Manchester; Hybrid; GBP 36.000 - 44.000; Vollzeit

Benefits dieser Stelle

Hybrid working

Fintech exposure

Career development

Framework exposure

Zusammenfassung

ALTECH GROUP LTD in Manchester is seeking a Technology Internal Auditor to support internal and external audits, ensuring regulatory, security and compliance obligations are met. The role offers hybrid working (1-2 days in office) within a growing fintech business and exposure to multiple security and compliance frameworks.

You will coordinate audits, review controls, and collaborate with stakeholders across departments to drive continuous improvement in governance, risk and compliance

Qualifikationen

• Experience in audit, IT compliance, information security or GRC.
• Knowledge of ISO 27001, SOC 2 or PCI‑DSS.
• Understanding of IT systems, security controls and risk management.
• Strong organisational skills and attention to detail.
• Ability to work with stakeholders across departments.
• Experience in fintech or financial services is a plus.

Aufgaben

• Plan, coordinate and conduct internal audits.
• Support external audits and certification assessments.
• Work with ISO 27001, SOC 2 and PCI-DSS frameworks.
• Review control effectiveness and identify improvements.
• Gather audit evidence and maintain compliance documentation.
• Collaborate with teams to address audit findings.
• Contribute to governance, risk and compliance process improvements.

Kenntnisse

Internal audit

IT compliance

Information security

GRC

Risk management

Tools

ISO 27001

SOC 2

PCI-DSS

Jobbeschreibung

ALTECH GROUP LTD in Manchester is seeking a Technology Internal Auditor to support internal and external audits, ensuring regulatory, security and compliance obligations are met. The role offers hybrid working (1-2 days in office) within a growing fintech business and exposure to multiple security and compliance frameworks.

You will coordinate audits, review controls, and collaborate with stakeholders across departments to drive continuous improvement in governance, risk and compliance