Senior Internal Audit Manager – Hybrid, Risk & Controls

Close Brothers Group; Greater London; Hybrid; GBP 50,000 - 75,000; Full time

Job summary

A prominent UK merchant banking group is seeking an Internal Audit professional to deliver high-quality audits and provide consulting services. The role requires proven IT internal audit experience, knowledge of risk principles, and strong relationship-building skills. The position offers a flexible working environment, promoting inclusivity and diversity. Competitive benefits include private medical insurance, gym discounts, and a stakeholder pension contribution.

Benefits

Private medical

Discounted health checks

Stakeholder pension contribution

Cycle to work scheme

Gym discounts

Purchase additional holiday

Qualifications

• Proven experience in IT internal audit roles, particularly in Financial Services.
• Knowledge of technology, operational risk, data, and cyber risks.
• Ability to build strong relationships with auditees.

Responsibilities

• Deliver end-to-end audit activities within Group Internal Audit.
• Produce high-quality analysis for the annual risk assessment.
• Track outstanding management actions to closure.

Skills

IT internal audit experience

Risk and controls principles

Cyber risks knowledge

Stakeholder management

Motivation under pressure

Relationship building

Education

CISA or CISM certification

Job description

A prominent UK merchant banking group is seeking an Internal Audit professional to deliver high-quality audits and provide consulting services. The role requires proven IT internal audit experience, knowledge of risk principles, and strong relationship-building skills. The position offers a flexible working environment, promoting inclusivity and diversity. Competitive benefits include private medical insurance, gym discounts, and a stakeholder pension contribution.