IT Internal Auditor Senior Analyst

Michael Page Finance; Lancashire; Híbrido; GBP 59.000 - 72.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Permanent role

Comprehensive benefits

2 days in office

Descripción de la vacante

Michael Page Finance in Manchester seeks an IT Internal Auditor Senior Analyst to assess IT systems and controls within Financial Services, focusing on risk identification, control improvements, and governance. You will document findings and support the development of new IT audit methodologies.

Ideally, you have experience in regulated environments like insurance, strong communication skills, and professional IT audit qualifications.

Formación

• Strong knowledge of IT audit processes and best practices.
• Experience in the insurance industry or similar regulated environments.
• Ability to identify risks and recommend practical solutions.
• Excellent communication skills to present findings clearly.
• Solid understanding of IT systems and controls.
• Relevant professional qualifications in IT audit or accounting preferred.

Responsabilidades

• Conduct IT audits to evaluate the effectiveness of systems and controls.
• Identify risks and provide actionable recommendations for improvement.
• Collaborate with different teams to ensure compliance with internal policies and regulations.
• Document findings and prepare clear, concise audit reports.
• Support the development and implementation of new IT audit methodologies.
• Assist in monitoring and reviewing IT systems for vulnerabilities and inefficiencies.
• Work closely with management to address audit findings effectively.
• Contribute to continuous improvement initiatives within the audit process.

Conocimientos

IT audit

Risk identification

Communication

IT controls

Regulated environment

Educación

IT audit qualifications

Accounting qualifications

Herramientas

Audit software

Descripción del empleo

As an IT Internal Auditor Senior Analyst in Manchester, you'll focus on assessing IT systems and processes within Financial Services, helping ensure compliance and strong operational practices. Your role will be key in identifying risks and recommending improvements to support the organisation's financial and operational health.

Client Details

This role is within the financial services industry and is based in Manchester.

Description

• Conduct IT audits to evaluate the effectiveness of systems and controls.
• Identify risks and provide actionable recommendations for improvement.
• Collaborate with different teams to ensure compliance with internal policies and regulations.
• Document findings and prepare clear, concise audit reports.
• Support the development and implementation of new IT audit methodologies.
• Assist in monitoring and reviewing IT systems for vulnerabilities and inefficiencies.
• Work closely with management to address audit findings effectively.
• Contribute to continuous improvement initiatives within the audit process.

Profile

A successful IT Internal Auditor Senior Analyst should have:

• Strong knowledge of IT audit processes and best practices.
• Experience in the insurance industry or similar regulated environments.
• Ability to identify risks and recommend practical solutions.
• Excellent communication skills to present findings clearly.
• A solid understanding of IT systems and controls.
• Relevant professional qualifications in IT audit or accounting are preferred.

Job Offer

• Salary is Circa £65,000, dependent on the level of experience.
• Permanent position with comprehensive benefits.
• Opportunity to work in a key role within the insurance industry.
• 2 Days in office.