Lead IT Auditor: Data Analytics & Controls (Hybrid)

Astrum Search

Greater London

Hybrid

GBP 61,000 - 75,000

Full time

4 days ago
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Benefits offered by this job

Bonus
Benefits
Hybrid work

Job summary

International Technology & Telecommunications Business is seeking a Lead IT Internal Auditor in a hybrid London role. You will lead IT audits from planning through reporting, assess risks and communicate business impact, and develop actionable recommendations to strengthen controls across IT, operations and projects.

The ideal candidate holds a CISA qualification (or is working towards it) with IT audit experience, including exposure to IT SOX.

Qualifications

  • CISA qualification or currently pursuing it.
  • Experience in IT internal or external audit, ideally in international organisations or large firms.
  • Understanding of technology risk, controls and audit processes.
  • IT SOX experience is a plus.
  • Proactive, commercially minded with ability to work independently.
  • Strong stakeholder management and communication skills.

Responsibilities

  • Lead IT audit assignments from planning to reporting and follow-up.
  • Assess risks, controls and root causes, communicating findings and business impact.
  • Develop practical recommendations to strengthen controls and processes.
  • Build relationships with stakeholders across the business.
  • Contribute to IT Audit function development, including data analytics and automation.
  • Support a varied audit plan spanning IT, operations, finance and projects.

Skills

Stakeholder management
Communication skills
Analytical thinking

Education

CISA qualification or progression

Job description

International Technology & Telecommunications Business is seeking a Lead IT Internal Auditor in a hybrid London role. You will lead IT audits from planning through reporting, assess risks and communicate business impact, and develop actionable recommendations to strengthen controls across IT, operations and projects.

The ideal candidate holds a CISA qualification (or is working towards it) with IT audit experience, including exposure to IT SOX.

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