Risk and IT Audit Analyst

Bestman Solutions; England; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading global technology group is seeking a dedicated Risk and IT Audit Analyst to identify and mitigate technology risks. The role involves collaborating with various teams, developing analytics, and ensuring compliance with standards. Ideal candidates will have strong communication skills, familiarity with IT risk frameworks, and relevant certifications. This position supports a dynamic working environment, offering both in-office and remote work opportunities.

Qualifications

• Strong interpersonal and communication skills to engage stakeholders and present findings.
• Familiarity with IT risk management frameworks and regulatory standards.
• Analytical mindset with the ability to provide actionable recommendations.

Responsibilities

• Collaborate with technology, audit, and risk teams to assess and address IT risks.
• Report and provide insights on non-compliance issues, ensuring appropriate actions are taken.
• Develop analytics and management information to support risk-based decision-making.

Skills

Interpersonal skills

Communication skills

Analytical mindset

Knowledge of regulatory standards

Ability to provide actionable recommendations

Education

Relevant certifications (CISM, CISSP, CRISC, or CISA)

Tools

IT audit tools and techniques

Job description

Risk and IT Audit Analyst

Bestman Solutions is partnering with a leading global technology group to find a dedicated Risk & IT Audit Analyst. In this role, you will play a key part in identifying, assessing, and mitigating technology risks across the organization. Your efforts will ensure their technology solutions are secure, resilient, and compliant with regulatory standards.

Key Responsibilities

• Collaborate with technology, audit, and risk teams to assess and address IT risks.
• Build effective partnerships across departments to promote a culture of risk awareness.
• Report and provide insights on non-compliance issues, ensuring appropriate actions are taken.
• Develop analytics and management information to support risk-based decision-making.
• Deliver comprehensive security reports and promote security awareness across the organization.
• Stay informed about emerging threats, vulnerabilities, and best practices in cybersecurity.

Requirements

• Strong interpersonal and communication skills to engage stakeholders and present findings.
• Familiarity with IT risk management frameworks and regulatory standards (e.g., ISO27001, COBIT, GDPR).
• Analytical mindset with the ability to provide actionable recommendations.
• Relevant certifications (CISM, CISSP, CRISC, or CISA) are advantageous.
• Knowledge of IT audit tools and techniques.
• Experience in providing security training and building organizational awareness.
• Valid driver’s license and willingness to travel to company locations.

This role offers a dynamic working environment, combining in-office collaboration, remote work, and on-site visits. If you’re passionate about technology, risk, and driving impactful change, we’d love to hear from you!