IT Internal Auditor - Controls & Risk Leader (Hybrid)

Audit & Risk Recruitment; Nottingham; Hybrid; GBP 60,000 - 70,000; Full time

Benefits offered by this job

Bonus

Benefits

Job summary

Audit & Risk Recruitment are exclusively supporting an international FTSE sized market leader for an IT Internal Auditor role. You will work with the head of internal audit to strengthen technology controls, governance and business risk management through independent assurance and practical recommendations.

You’ll collaborate with Technology and Information Security teams, contribute to the annual audit plan, and gain exposure across change projects, developing a robust IT Internal Audit

Qualifications

• Experience delivering IT external or IT Internal Audit audits for a FTSE sized organisation or professional services firm.
• Strong knowledge of IT General Controls and IT governance.
• Understanding of change management, identity and access management, resilience and disaster recovery.
• Excellent stakeholder management and communication skills.
• Ability to work independently while building strong collaborative relationships.
• A pragmatic, commercially minded approach with sound judgement and the confidence to challenge constructively.
• CISA/equivalent qualification preferred/desire to get one (can potentially fund).

Responsibilities

• Develop and deliver the annual IT audit plan.
• Provide independent assurance over IT governance, controls and risk.
• Support the business in managing technology risk across the firm.
• Gain exposure across change and transformation projects within the function.

Skills

IT general controls

IT governance

Change management

Identity & access

Disaster recovery

Stakeholder management

Communication

Independent working

Commercial judgement

CISA / equivalent

Job description

Audit & Risk Recruitment are exclusively supporting an international FTSE sized market leader for an IT Internal Auditor role. You will work with the head of internal audit to strengthen technology controls, governance and business risk management through independent assurance and practical recommendations.

You’ll collaborate with Technology and Information Security teams, contribute to the annual audit plan, and gain exposure across change projects, developing a robust IT Internal Audit