Techno Functional Consultant

KBC Technologies UK Ltd; Sheffield; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading global organization is seeking an experienced Techno Functional Consultant to lead technology and cyber audits, improve risk management frameworks, and ensure high-quality reporting to executives. Candidates should have a strong background in internal audit processes and ideally hold a degree in a technology-related field. This position offers a competitive salary and opportunities for career progression within a dynamic environment.

Benefits

Competitive salary

Benefits package

Career progression opportunities

Qualifications

• Strong knowledge of internal audit processes focusing on technology and cyber audits.
• Excellent understanding of risk management frameworks.
• Proven track record of delivering large and complex audits on time.

Responsibilities

• Lead and deliver complex technology and cyber audits.
• Assess and strengthen risk management processes and compliance frameworks.
• Influence and collaborate with cross-functional teams.

Skills

GRC Process expertise

Verbal communication

Written communication

Simplifying technical concepts

Education

BSc in Computer Science or related field

CISA

CISM or equivalent

ISO Lead Auditor certification

Job description

We are seeking an experienced Techno Functional Consultant to join a leading global organization. This role offers the opportunity to work on high-impact audits across technology, cyber security, and risk management within a complex banking and financial services environment. You will be responsible for managing and delivering large-scale audits, influencing multiple stakeholders, and ensuring robust governance and risk frameworks are in place.

Responsibilities

• Lead and deliver complex technology and cyber audits, ensuring timely completion and high-quality outcomes.
• Assess and strengthen risk management processes, controls, and compliance frameworks.
• Influence and collaborate with cross-functional teams, project managers, and senior stakeholders.
• Provide clear, concise reporting and recommendations to executive-level audiences.
• Drive governance, change management, and benefits realisation across projects.
• Translate complex technical issues into simple, actionable insights for business leaders.

Qualifications

• Strong knowledge of internal audit processes, with a focus on technology and cyber audits.
• Excellent understanding of risk management frameworks.
• Proven track record of delivering large and complex audits on time.
• Extensive experience in banking environments and cybersecurity projects.
• Strong stakeholder management, with the ability to influence and communicate at all levels.
• Demonstrated success in project governance, change management, and process improvement.
• Degree in a technology-related discipline (e.g. BSc Computer Science).
• Professional certifications such as CISA, CISM or equivalent (preferred).
• Additional audit certifications (e.g. ISO Lead Auditor) desirable.

Skills & Competencies

• Mandatory: GRC Process expertise.
• Excellent verbal and written communication skills.
• Ability to simplify complex technical concepts for diverse audiences.

Experience Required

• 8-10 years of relevant experience in internal audit, technology, and cyber risk.
• Opportunity to work with a global leader in a dynamic, fast-paced environment.
• Exposure to cutting-edge cyber and risk management projects.
• Competitive salary and benefits package.
• Career progression within a forward-thinking organization.