Senior IT Internal Auditor — Risk & Controls (Financial Services)

Michael Page Finance; Greater London; Hybrid; GBP 59.000 - 72.000; Vollzeit

Benefits dieser Stelle

Comprehensive benefits

Hybrid work pattern

Zusammenfassung

Michael Page Finance seeks an IT Internal Auditor Senior Analyst in Manchester to assess IT systems and controls within the financial services and insurance sectors. You will conduct IT audits, identify risks, and document findings to support improvements.

This permanent role offers comprehensive benefits and a hybrid pattern, with 2 days in office. Join a team focused on strengthening IT governance and contributing to compliance across regulated environments.

Qualifikationen

• 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.
• A solid understanding of IT systems and controls.
• Relevant professional qualifications in IT audit or accounting are preferred.

Aufgaben

• 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.

Kenntnisse

IT audit processes

Risk assessment

Insurance industry knowledge

Regulatory compliance

Communication skills

IT systems & controls

Ausbildung

Professional IT audit or accounting qualifications

Jobbeschreibung

Michael Page Finance seeks an IT Internal Auditor Senior Analyst in Manchester to assess IT systems and controls within the financial services and insurance sectors. You will conduct IT audits, identify risks, and document findings to support improvements.

This permanent role offers comprehensive benefits and a hybrid pattern, with 2 days in office. Join a team focused on strengthening IT governance and contributing to compliance across regulated environments.