Strategic IT Audit Lead - Hybrid Role with National Impact

Well Street; Milton Keynes; Hybrid; GBP 68,000 - 83,000; Full time

Benefits offered by this job

Hybrid working

34 days annual leave

Private medical insurance

Life insurance

Income protection

Pension contributions 10% match

Job summary

Well Street is recruiting an IT Audit Manager in the United Kingdom to shape an IT audit capability within a nationally significant transformation programme. This hybrid role requires hands-on leadership across audits, assurance and technology risk management.

You will develop the IT Audit Plan, independently scope and deliver audits, assess ITGCs and cybersecurity controls, and report to senior leaders and Audit Committees with constructive recommendations.

Qualifications

• Experience delivering risk-based IT audits and reporting
• Experience contributing to IT Audit Plans
• Solid knowledge of ITGCs and cybersecurity frameworks
• Experience auditing data governance and operational resilience
• Exposure to large technology transformation programmes
• Ability to influence senior technology stakeholders

Responsibilities

• Develop and deliver a risk-based IT Audit Plan
• Plan, test and report on complex IT audits across technology and platforms
• Assess IT General Controls and cybersecurity arrangements
• Provide assurance across major IT change programmes
• Evaluate data governance frameworks and controls
• Engage senior stakeholders with findings and recommendations

Skills

IT Audit

ITGCs

Cybersecurity

Data governance

Stakeholder engagement

Risk-based audits

Education

CISA

CISSP

CRISC

CIA

ISO 27001 Lead Auditor

Tools

NIST

ISO 27001

Job description

Well Street is recruiting an IT Audit Manager in the United Kingdom to shape an IT audit capability within a nationally significant transformation programme. This hybrid role requires hands-on leadership across audits, assurance and technology risk management.

You will develop the IT Audit Plan, independently scope and deliver audits, assess ITGCs and cybersecurity controls, and report to senior leaders and Audit Committees with constructive recommendations.