IT Internal Auditor Senior Analyst

Michael Page International Recruitment Limited; Manchester; On-site; GBP 59,000 - 72,000; Full time

Job summary

Michael Page International Recruitment Limited is seeking an IT Internal Auditor Senior Analyst to conduct IT audits and assess controls within a regulated environment. The role emphasizes identifying risks, delivering actionable recommendations, and reporting findings to management.

Based in the Manchester area, the position offers permanent employment with comprehensive benefits and opportunities to influence IT governance in financial services and healthcare contexts.

Qualifications

• Strong knowledge of IT audit processes and best practices.
• Experience in healthcare 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.

Responsibilities

• 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.

Skills

IT audit processes

Risk assessment

Communication skills

Controls and governance

Regulatory compliance

Education

Professional qualifications in IT audit or accounting

Job description

As an IT Internal Auditor Senior Analyst in London, 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 healthcare 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 healthcare industry.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.