Senior IT Auditor - Autonomous, Board-Visible FinTech

ALF Recruit; Lancashire; Hybrid; GBP 60,000 - 70,000; Full time

Benefits offered by this job

Free parking

Hybrid work pattern (1 in-office day/2

Flexible hours

Career development support

Job summary

ALF Financial Services is recruiting a Senior IT Auditor to own IT audit across a fast-growing fintech group in the North West. You’ll report to the Head of Internal Audit and present findings to the audit committee, with cyber security and cloud controls at the forefront.

You will plan and deliver risk-based audits, assess ITGCs and third-party risk, and contribute to a developing audit plan. A CISA qualification or progress toward it is preferred, with flexible hours and a single in-office day

Qualifications

• Solid IT audit, IT risk or technology assurance experience.
• CISA qualified or working towards it.
• Strong grounding in ITGCs, cyber security controls and cloud.
• Familiarity with NIST, ISO 27001 or COBIT.
• Ability to challenge technical people constructively and land findings.
• Comfortable working autonomously and owning audits end to end.

Responsibilities

• Plan, scope and deliver risk-based IT audits across the full group.
• Assess IT general controls, application controls and cyber security controls.
• Audit cloud environments, third-party and vendor risk, data governance.
• Translate technical findings into clear business risk for senior stakeholders.
• Present audits to the audit committee and drive remediation.
• Contribute to the annual audit plan and close findings.

Skills

IT audit experience

CISA in progress

ITGCs & cyber controls

NIST/ISO27001/COBIT

Autonomous auditing

Audit delivery ownership

Education

CISA certification

Tools

NIST

ISO 27001

COBIT

Job description

ALF Financial Services is recruiting a Senior IT Auditor to own IT audit across a fast-growing fintech group in the North West. You’ll report to the Head of Internal Audit and present findings to the audit committee, with cyber security and cloud controls at the forefront.

You will plan and deliver risk-based audits, assess ITGCs and third-party risk, and contribute to a developing audit plan. A CISA qualification or progress toward it is preferred, with flexible hours and a single in-office day