Internal Auditor - Technology

Bloomberg; Greater London; On-site; GBP 90,000 - 120,000; Full time

Job summary

Bloomberg London is seeking an experienced Internal Auditor to join our Internal Audit team. You will execute audits using traditional and data-driven techniques to identify risks and areas for improvement, delivering independent assurance in a fast-moving technology environment.

You will partner with senior management, implement risk controls, and contribute to reporting that informs leadership decisions. The role requires professional qualifications (ACA/ACCA/CA/CISA) and 3–7 years

Qualifications

• Professional qualification required (ACA/ACCA/CA/CISA).
• 3–7 years post-qualification internal audit experience in a large global tech/financial services firm or Big 4.
• Strong written and verbal communication skills with diverse audiences.
• Knowledge of internal controls frameworks (COSO/ISO/NIST).
• Judgment, critical thinking and problem-solving abilities.
• Experience with modernized auditing techniques and data-driven approaches.

Responsibilities

• Execute audits using traditional and data-driven techniques to identify risks and areas for improvement.
• Provide recommendations on the design and operating effectiveness of controls to mitigate high risks.
• Contribute to data-driven audit reports summarizing findings, root causes, and actionable recommendations.
• Collaborate with Internal Audit team members, senior management and stakeholders to monitor remediation efforts and guide risk management.
• Interpret findings with audit leads to communicate value and improve audit quality.
• Offer ideas to enhance internal audit methodology for efficiency and impact.
• Stay updated on trends to proactively identify risks or improvement areas.
• Support audit staff and foster a culture of continuous improvement.

Skills

Communication skills

Problem solving

Teamwork

Adaptability

Data analysis

Education

Professional qualification (ACA/ACCA/CA/CISA)

Job description

Description & Requirements

The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we\'re known for. It\'s what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn\'t do anywhere else. It\'s up to you to make it happen.

Location

London

Business Area

Legal, Compliance, and Risk

Ref #

10053424

Description & Requirements

The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we\'re known for. It\'s what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn\'t do anywhere else. It\'s up to you to make it happen.

What\'s the role?

Internal Audits mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg\'s critical lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg\'s control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation and an agile working model.

Responsibilities

• Execute audits using a combination of traditional and data-driven techniques to identify risks and areas for improvement


• Provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks of our organization


• Contribute to data-driven assurance audit reports to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness


• Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely remediation efforts, and provide guidance on risk management


• Collaborate with Audit Leads and management to interpret the significance of findings, and make practical recommendations, clearly articulating the value of the audit program


• Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery.


• Stay up to date with relevant emerging trends and industry practices to proactively identify potential risks or areas for improvement


• Provide guidance and support audit staff, promoting a culture of continuous improvement

You\'ll Need To Have

• Professional qualification required, e.g., ACA, ACCA, CA, CISA


• Have 3-7 years of post qualification internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 professional services firm


• Strong written and verbal communication skills (e.g., persuasion, influence, conflict resolution) with the ability to effectively communicate with individuals with diverse backgrounds


• Knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.)


• Demonstrated professional judgment, critical thinking, and problem-solving skills


• Experience in applying modernized auditing techniques, with demonstrated analytical skills


• Ability to work effectively both independently and as part of a team, managing multiple priorities and meeting deadlines


• Ability to adapt standard best practices for internal audit considering our dynamic culture and environment


• A passion for learning


• Enthusiasm and self-motivation for our fast-paced, dynamic environment

We\'d Love To See

• Experience assessing AI systems from an audit, risk or controls perspective, including emerging risks associated with the use of AI


• Experience in performing assurance related work over software development, SaaS solutions, cloud, and data processes


• Direct experience developing and executing large scale data analytic programs


• Working knowledge of the 2nd line of defense functions (e.g. compliance, risk management).


• Experience using a Bloomberg Terminal"

If indicated, please note that years of experience are a guide; we will consider applications from all candidates who can demonstrate the skills necessary for the role.