Senior IT Internal Auditor – Financial Services

Michael Page International Recruitment Limited; Manchester; On-site; GBP 59,000 - 72,000; Full time

Job summary

Michael Page International Recruitment Limited is seeking an IT Internal Auditor Senior Analyst to conduct IT audits and assess controls within a regulated environment. The role emphasizes identifying risks, delivering actionable recommendations, and reporting findings to management.

Based in the Manchester area, the position offers permanent employment with comprehensive benefits and opportunities to influence IT governance in financial services and healthcare contexts.

Qualifications

• Strong knowledge of IT audit processes and best practices.
• Experience in healthcare 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 processes

Risk assessment

Communication skills

Controls and governance

Regulatory compliance

Education

Professional qualifications in IT audit or accounting

Job description

Michael Page International Recruitment Limited is seeking an IT Internal Auditor Senior Analyst to conduct IT audits and assess controls within a regulated environment. The role emphasizes identifying risks, delivering actionable recommendations, and reporting findings to management.

Based in the Manchester area, the position offers permanent employment with comprehensive benefits and opportunities to influence IT governance in financial services and healthcare contexts.