Senior Technology Internal Auditor

Audit & Risk Recruitment; Greater London; Hybrid; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Audit & Risk Recruitment are exclusively partnering with a leading international organisation to recruit an IT Internal Auditor. This is an excellent opportunity to join a high-performing, collaborative Technology Internal Audit team that operates across multiple international locations.

The function has a modern, commercial approach to internal audit, working closely with senior stakeholders to provide valuable insight and strengthen technology and data risk across the business.

Qualifications

• Previous experience within IT Internal Audit.
• Strong knowledge of IT General Controls (ITGCs).
• Experience reviewing areas such as change management, user access management, infrastructure and operations, and disaster recovery.

Responsibilities

• Planning and delivering end-to-end IT audit assignments.
• Assessing IT General Controls (ITGCs) and technology risks across multiple business functions.
• Identifying control weaknesses and recommending pragmatic improvements.
• Building strong relationships with stakeholders, including senior leadership.
• Supporting the development of data-driven audit techniques and continuous improvement within the audit function.
• Contributing to a flexible, risk-based audit approach that focuses on the organisation's highest priorities.

Skills

ITGCs

Stakeholder mgmt

Communication

Auditing

Data analytics

Job description

Audit and Risk Recruitment are exclusively partnering with a leading international organisation to recruit an IT Internal Auditor. This is an excellent opportunity to join a high-performing, collaborative Technology Internal Audit team that operates across multiple international locations. The function has a modern, commercial approach to internal audit, working closely with senior stakeholders to provide valuable insight and strengthen technology and data risk across the business. Operating within a flat structure and supportive team environment, you'll enjoy genuine autonomy, broad exposure across the organisation, and the opportunity to influence how technology risk is managed in a business undergoing continuous digital transformation.

• Two days per week hybrid office arrangement in their central London office
• Unfortunately this role cannot provide visa sponsorship

The Role

As a Senior IT Internal Auditor, you will lead and deliver technology audit assignments across a diverse and evolving technology landscape. Working with stakeholders across the organisation, you'll assess key risks, evaluate controls, and provide practical recommendations that add real business value.

Key responsibilities include:

• Planning and delivering end-to-end IT audit assignments.
• Assessing IT General Controls (ITGCs) and technology risks across multiple business functions.
• Identifying control weaknesses and recommending pragmatic improvements.
• Building strong relationships with stakeholders, including senior leadership.
• Supporting the development of data-driven audit techniques and continuous improvement within the audit function.
• Contributing to a flexible, risk-based audit approach that focuses on the organisation's highest priorities.

Experience:

We're looking for an experienced IT auditor who enjoys working in a collaborative environment and is comfortable engaging with stakeholders at all levels.

• Previous experience within IT Internal Audit.
• Strong knowledge of IT General Controls (ITGCs).
• Experience reviewing areas such as:
• Change management
• User access management
• Infrastructure and operations
• Disaster recovery and business continuity
• Excellent communication and stakeholder management skills.
• A proactive, adaptable and commercially minded approach.