IT Audit and Controls Director -Financial Services Sector- London/Flexible Working

TN United Kingdom; London; Hybrid; GBP 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a dynamic IT Audit and Controls Director to lead their growing technology risk assurance team in London. This pivotal role offers an exciting opportunity to shape IT audit strategies within the financial services sector while mentoring and developing a talented team. Join a forward-thinking firm that values innovation and excellence, where your leadership will drive high-quality audit standards and contribute to business development. If you're passionate about technology risk and ready to take your career to the next level, this is the role for you.

Qualifications

• Experience in leading IT audit engagements and managing teams.
• Proven ability to integrate controls testing and data analytics into audits.

Responsibilities

• Guide the strategic direction of IT Audit for the London portfolio.
• Oversee high-quality work and develop team members.

Skills

IT General Controls

Business Process Control Activities

Data Analytics

Cyber Risk Management

IT System Implementation Risks

Job description

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IT Audit and Controls Director - Financial Services Sector - London/Flexible Working, London

Client:

CK Search Global

Location:

London, United Kingdom

Job Category:

Other

EU work permit required:

Yes

Job Reference:

141cf2be0bbd

Job Views:

9

Posted:

26.04.2025

Expiry Date:

10.06.2025

Job Description:

Our clients' technology risk assurance team is growing, providing a fantastic opportunity for an individual to join at Director level.

This global firm seeks a leader to guide the strategic direction and delivery of IT Audit requirements for their London portfolio within the financial services sector. The role involves overseeing high-quality work and developing team members.

It offers a chance to advance your career and be part of the national leadership team as the TRA team expands, supporting areas like Advanced Data Analytics, IT Governance, Cyber Security, Technology Resilience, and Data Privacy.

The team's services are primarily assurance and advisory, focusing currently on assurance.

This includes:

• Planning and scoping tech-enabled audit approaches to effectively address risks
• Reviewing work to maintain high audit standards
• Providing insightful reports to stakeholders
• Supporting regional TRA team with project and financial management
• Leading a team supporting IT audit engagements, resource planning, and project delivery
• Inspiring, coaching, and developing team members; overseeing training programs
• Ensuring exceptional client service and acting as escalation point
• Contributing to methodology development
• Supporting business development, including bids and proposals
• Representing the firm at marketing events and suggesting innovative services
• Sharing latest technology insights with teams and clients

Core skills required:

• IT General Controls & Business Process Control Activities
• Integrating Controls testing and Data Analytics into audits
• Understanding IT risks and control weaknesses' impact on financial audits
• Cyber risk management and business resilience
• IT system implementation risks and controls