It Internal Auditor Senior Analyst

Page Personnel; Manchester; Hybrid; GBP 59,000 - 72,000; Full time

Benefits offered by this job

Comprehensive benefits

Permanent contract

2 days in office

Job summary

Page Personnel in Manchester is seeking an IT Internal Auditor Senior Analyst to conduct IT audits, identify risks, and recommend improvements within a large global financial services environment. The role offers a hybrid working model with a Manchester office.

The candidate should have solid IT audit knowledge, experience in regulated settings such as insurance, and strong communication skills to present findings.

Qualifications

• 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 IT audit or accounting qualifications preferred.

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

Regulated environments

Risk identification

Communication skills

IT controls

Education

CISA/CIA qualification

Job description

• Flexible hybrid working in a modern Manchester office
• Opportunity to work within a large global organisation

About Our Client

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

Job 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.

The Successful Applicant

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.

What's on 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.

IT Internal Auditor Senior Analyst • Manchester, England