IT Internal Auditor

High Finance (UK) Limited T/A HFG; Greater London; Hybrid; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Hybrid working policy

Job summary

High Finance (UK) Limited T/A HFG is seeking an IT Internal Auditor to join a collaborative Internal Audit team. The role focuses on evaluating risks and controls across technology, information security, data and business processes.

You will contribute to IT, IS governance and technology-enabled audits, using data analytics where relevant, and support drafting audit outputs within agreed timelines.

Qualifications

• Experience as IT Internal Auditor, 2nd line assurance or general insurance operations.
• Familiarity with IT risks, information security, cyber risk and data concepts.
• Awareness of IT service management, general controls and application controls.

Responsibilities

• Support IT and information security audits, and governance audits.
• Use data analytics to assist audit work where relevant.
• Collaborate with audit team on objectives, timelines and progress.
• Prepare audit files, suitable working papers and draft/ final reports.

Skills

IT Internal Auditor

2nd line assurance

general insurance

cyber risk

information security

IT risk

Job description

IT Internal Auditor

As an IT Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy.

As an IT Internal Auditor you will contribute to the evaluation of risks and controls across technology, information security, data, and system-enabled business processes.

Responsibilities of this IT Internal Auditor role will include:

• Supporting the delivery of IT and information security (IS) audits, audits of IT and IS governance, technology-enabled audits, and integrated audits, contributing to drafting and finalising audit outcomes and reports, and following up on recommendations.
• Using data analytics where relevant to support audit work and activities for the internal audit function.
• Working with your audit team to agree objectives and timelines for each audit and regularly monitoring progress.
• Preparing audit files, supporting working papers and draft and final reports within agreed timescales and quality standards with Internal Audit Management.

Essential Skills required:

• Relevant experience as an IT Internal Auditor, 2nd line assurance or general insurance business operations, including awareness of existing and emerging technology, cyber, and information security risks.
• Experience working within practice / consulting as an IT auditor is also considered
• Ideally you will have a baseline knowledge or familiarity across the following areas: IT risks, information security, cyber risk, IT service management, system development practices, IT general controls, application controls, and data concepts.

Desirable Skills

• Progress toward, or completion of, a relevant professional qualification is desirable

Attractive hybrid working policy