IT Internal Auditor: Governance & Controls, Hybrid

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

Benefits offered by this job

Bonus

Hybrid work arrangement

Job summary

Audit & Risk Recruitment are recruiting an IT Internal Auditor for an international FTSE-sized market leader. You will work with the head of internal audit to strengthen technology controls and governance while supporting the business in managing risk.

Based in Nottinghamshire or Hampshire with a 2-3 day hybrid arrangement, the role offers a £60,000-£70,000 salary plus bonus and benefits. Visa sponsorship is not available for this position.

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.
• The 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

• Contribute to the development and delivery of the annual audit plan, providing independent assurance over IT governance, controls and risk.
• Work closely with Technology and Information Security teams to understand controls in practice and help manage technology risk across the firm.
• Gain exposure across change and transformation projects, developing a complex IT Internal Audit skillset with support of the wider function.

Skills

IT auditing

ITGC & governance

Change management

Identity & access management

Resilience & disaster recovery

Stakeholder management

Independent working

Commercial mindset

CISA preferred

Education

CISA certification preferred

Job description

Audit & Risk Recruitment are recruiting an IT Internal Auditor for an international FTSE-sized market leader. You will work with the head of internal audit to strengthen technology controls and governance while supporting the business in managing risk.

Based in Nottinghamshire or Hampshire with a 2-3 day hybrid arrangement, the role offers a £60,000-£70,000 salary plus bonus and benefits. Visa sponsorship is not available for this position.