Senior IT Internal Auditor & Controls Expert

Michael Page; City Of London; On-site; GBP 60,000 - 70,000; Full time

Job summary

Michael Page is seeking an IT Internal Auditor Senior Analyst in Manchester to assess IT systems and controls within the financial services sector, focusing on risk, compliance and operational health.

You will conduct IT audits, document findings, and prepare concise audit reports while collaborating with teams to ensure adherence to internal policies and regulations. This permanent role offers comprehensive benefits and a chance to advance within the healthcare industry.

Qualifications

• Strong knowledge of IT audit processes and best practices.
• Experience in insurance industry or similar regulated environments.
• Ability to identify risks and recommend practical solutions.
• Excellent communication skills to present findings clearly.
• Solid understanding of IT systems and controls.

Responsibilities

• Conduct IT audits to evaluate the effectiveness of systems and controls.
• Identify risks and provide actionable recommendations for improvement.
• Collaborate with different teams to ensure compliance with internal policies and regulations.
• Document findings and prepare clear, concise audit reports.
• Support the development and implementation of new IT audit methodologies.
• Assist in monitoring and reviewing IT systems for vulnerabilities and inefficiencies.
• Work closely with management to address audit findings effectively.
• Contribute to continuous improvement initiatives within the audit process.

Skills

IT audit

Insurance/regulated

Risk assessment

Communication

IT controls

Education

IT audit qualifications

Accounting qualifications

Job description

Michael Page is seeking an IT Internal Auditor Senior Analyst in Manchester to assess IT systems and controls within the financial services sector, focusing on risk, compliance and operational health.

You will conduct IT audits, document findings, and prepare concise audit reports while collaborating with teams to ensure adherence to internal policies and regulations. This permanent role offers comprehensive benefits and a chance to advance within the healthcare industry.