IT Senior Internal Audit Manager

107632 Capital Markets Operations; City of Edinburgh; Hybrid; GBP 85,000 - 110,000; Full time

Job summary

Standard Life in Edinburgh, Birmingham or London is seeking a Senior IT Internal Audit Manager. The role offers a hybrid working pattern with at least two days in the office and the remainder from home.

You will lead a portfolio of IT audits, challenge risk, governance and controls, and build trusted relationships with senior stakeholders. The successful candidate will bring CISA or equivalent qualifications and strong leadership in IT risk domains.

Qualifications

• CISA or equivalent qualification with post-qualification experience.
• Proven senior stakeholder influencing skills at CTO/CISO levels.
• Strong leadership and coaching experience.
• Deep experience overseeing a portfolio of technical IT audits.
• Excellent understanding of Operational Resilience, Cyber Security, IT Operations and Data Governance.
• Familiarity with UK technology risk regulations.
• Experience auditing outsourced processes.
• Experience with Windows/Azure and AWS environments.

Responsibilities

• Oversee a portfolio of IT audits and manage competing demands.
• Provide guidance on IT control matters to business audit colleagues.
• Focus audit work on material risks and adjust scope as needed.
• Coach IA Managers and junior staff to strengthen issue framing.
• Build trust with senior stakeholders through evidence-led challenge.
• Identify cross-cutting themes to reframe organisational risk thinking.
• Engage with stakeholders to escalate issues to senior leadership.
• Partner with Head of Audit for IT & Change to adopt innovative methods including AI.

Skills

IT audits portfolio

Stakeholder influence

Leadership

Coaching

IT controls

Operational resilience

Cyber security

IT operations

Data governance

AI awareness

UK tech risk regulations

Auditing outsourced processes

Windows & Azure

AWS

Security tools knowledge

Education

CISA

CISM

CISSP

AIAA

Tools

Microsoft Windows

Azure

AWS

Job description

Job Type: Permanent

Location: Edinburgh, Birmingham or London on a hybrid basis, with normally a minimum of 2 days a week working in the office and the rest working at home.

Flexible working: All roles are open to part-time, job-share and other types of flexibility. We will discuss what is important to you and balancing this with business requirements during the recruitment process. You can read more about flexible working here.

Closing Date: 31st August - We're reviewing applications as they come in, so apply early to avoid missing out.

Salary and benefits: £85,000 to £110,000 depending on experience, plus an indicative bonus range of 30% to 60%, private medical cover, 38 days annual leave, excellent pension, 12x salary life assurance, career breaks, income protection, 3x volunteering days and much more.

Who are we?

We're Standard Life, a retirement specialist focused entirely on retirement savings and income. We champion the belief that everyone's journey to and through retirement can be better, and for more than 200 years, we've been helping our customers plan and prepare for their financial futures.

Life today is increasingly complicated, uncertain and unpredictable. People move through different careers, face unexpected moments and navigate important choices. We offer our colleagues flexibility, trust and benefits that work for whatever life brings. In return we expect curiosity, connection, accountability and high standards. We make room for what matters - so you can bring your best, every day.

The role

As a Senior ITInternal Audit Manager, you will have the opportunity to make a real difference to Standard Life by challenging the effectiveness of the risk, governance, and control environment. You will help provide influential insight through the work you deliver. You will work across a portfolio of audits and ad-hoc projects over a variety of areas aligned to the group's strategy and core customer purpose and execute each audit end to end to agreed timelines. You will also manage relationships with a wide range of stakeholders.

Working for a large organisation like Standard Life can seem daunting at first - fear not! While you will enjoy considerable autonomy, you will be a key valued member of our team. We have a lean flat structure, and you will have the guidance and support from the rest of the team, with access to a wide range of skills and experience for support across Group Internal Audit.

The ideal candidate will have the following personal attributes and skills:

• Oversee a portfolio of IT audits and competing demands by setting clear priorities, resolving resource conflicts early, and keeping delivery moving smoothly across planning, fieldwork, reporting and action follow-up.
• Provide support and guidance on IT control matters to business audit colleagues
• Focus audit work on the risks that matter, aligned to real risk drivers, adjusting scope and timing as required
• Coach IA Managers and junior colleagues to strengthen issue framing and root-cause recommendations
• Build trust with senior stakeholders through evidence-led challenge and establish credibility and insights across audits to strengthen GIA's understanding of culture and control.
• Seek to identified cross-cutting themes that help reframe organisational risk thinking.
• Demonstrate proactive engagement with stakeholders to ensure that emerging issues reach senior stakeholders quickly rather than waiting for end-of-audit reporting.
• Partner with the Head of Audit for IT & Change to Implement innovative methods, including the use of AI, and bring best practices into the organisation to develop modern audit techniques.

What are we looking for?

• Professional Qualifications: CISA as a minimum with others such as CISM, CISSP, AIAA being desirable, with relevant post-qualification experience.
• Proven senior stakeholder influencing skills at CTO, CISO and -1 levels
• Leadership and coaching experience
• Deep experience of overseeing a portfolio of technical IT audits
• Excellent understanding of Operational Resilience, Cyber Security, IT Operations and Data Governance control domains
• Good awareness of AI and Frontier AI risks
• Familiarity with key UK regulations in respect of technology risk
• Experience of auditing outsourced processes
• Experience of technical platforms – e.g. Microsoft Windows and Azure environments, AWS.
• A general understanding of security tools used in key control areas such as network security, patching, end user device security.

We want to hire the whole version of you.

We are committed to ensuring that everyone feels accepted and welcome applicants from all backgrounds. If your experience looks different from what we've advertised and you believe that you can bring value to the role, we'd love to hear from you.

If you require any adjustments to the recruitment process, please let us know so we can help you to be at your best.

We're reviewing applications as they come in, so apply early to avoid missing out.

Find out more about working at Standard Life

• Guide for Candidates: standardlifeplc.pagetiger.com/guideforcandidates
• Find or get answers from our colleagues: www.standardlifeplc.com/careers/talk-to-us

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