Senior IT Internal Audit Lead | Hybrid & Flexible

CLOSE BROTHERS; Greater London; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

A leading UK banking group is looking for an Internal Audit team member to provide independent assurance and consulting on risk management and controls. Ideal candidates will have experience in internal audits within financial services, excellent analytical skills, and relevant certifications. The role supports a hybrid working model, allowing for flexibility. Join a diverse team committed to inclusivity and professional growth.

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, preferably in Financial Services.
• Understanding of risk and controls principles.
• Knowledge of operational and cyber risks, including regulations.

Responsibilities

• Deliver high quality audit activities within Group Internal Audit.
• Produce analysis for the annual risk assessment process.
• Ensure timely tracking of management actions.

Skills

IT internal audit experience

Risk and controls principles

Knowledge of technology and operational risks

Understanding of SDLC and Cloud

Stakeholder management

Relationship building

CISA certification

Education

CISA or CISM certification

Job description

A leading UK banking group is looking for an Internal Audit team member to provide independent assurance and consulting on risk management and controls. Ideal candidates will have experience in internal audits within financial services, excellent analytical skills, and relevant certifications. The role supports a hybrid working model, allowing for flexibility. Join a diverse team committed to inclusivity and professional growth.