IT Internal Auditor Senior Analyst

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

Benefits offered by this job

Comprehensive benefits

Hybrid work model

Job summary

Michael Page is seeking an IT Internal Auditor Senior Analyst in Manchester to assess IT systems and controls within the financial services sector. The role focuses on identifying risks, delivering actionable recommendations, and ensuring compliance with internal policies and regulations.

The successful candidate will document findings, support new IT audit methodologies, and collaborate with management to address audit findings. This is a permanent, hybrid position with a competitive package.

Qualifications

• Experience in IT audits of financial services or regulated environments.
• Ability to identify risks and provide practical solutions.
• Experience with audit reporting and presenting findings.
• Understanding of IT systems and controls.
• Professional 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

Regulated industry

Risk identification

Communication skills

IT controls

Education

IT audit/accounting qualifications

Job description

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.