Senior IT Internal Auditor – Insurance Compliance

Michael Page Finance; Lancashire; Hybride; GBP 59 000 - 72 000; Plein temps

Avantages offerts par ce poste

Permanent role

Comprehensive benefits

2 days in office

Résumé du poste

Michael Page Finance in Manchester seeks an IT Internal Auditor Senior Analyst to assess IT systems and controls within Financial Services, focusing on risk identification, control improvements, and governance. You will document findings and support the development of new IT audit methodologies.

Ideally, you have experience in regulated environments like insurance, strong communication skills, and professional IT audit qualifications.

Qualifications

• Strong knowledge of IT audit processes and best practices.
• Experience in the 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.
• Relevant professional qualifications in IT audit or accounting preferred.

Responsabilités

• 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.

Connaissances

IT audit

Risk identification

Communication

IT controls

Regulated environment

Formation

IT audit qualifications

Accounting qualifications

Outils

Audit software

Description du poste

Michael Page Finance in Manchester seeks an IT Internal Auditor Senior Analyst to assess IT systems and controls within Financial Services, focusing on risk identification, control improvements, and governance. You will document findings and support the development of new IT audit methodologies.

Ideally, you have experience in regulated environments like insurance, strong communication skills, and professional IT audit qualifications.