Technology Risk Auditor — IT Controls & Cyber Resilience

Barclay Simpson Corporate Governance Recruitment; Greater London; Vor Ort; GBP 70.000 - 110.000; Vollzeit

Zusammenfassung

Barclay Simpson Corporate Governance Recruitment in London is seeking an IT Audit Specialist to join our high-performing internal audit team. You will lead technology and operational audit engagements, assessing IT controls and cyber risk.

The role requires experience in tech risk, familiarity with regulatory IT governance in financial services, and professional qualifications such as CISA/CISM/CRISC/ACA/ACCA/CFA. Excellent stakeholder communication and data-driven testing are essential.

Qualifikationen

• Experience in Internal Audit, External Audit, Risk or Compliance focusing on technology risk and controls.
• Strong understanding of IT General Controls and technology governance in financial services.
• Experience assessing technology, cyber security, operational resilience or third-party risk frameworks.
• Professional qualifications such as CISA, CISM, CRISC, ACA, ACCA, CFA or similar.
• Strong stakeholder management and communication with ability to present findings clearly.
• Analytical mindset to identify risks and recommend improvements.

Aufgaben

• Lead and deliver technology and operational audit engagements from planning through to reporting.
• Assess IT controls, governance frameworks and risk management processes.
• Review cyber security, third-party risk, operational resilience, infrastructure and technology operations.
• Perform risk-based testing, root cause analysis and control assessments.
• Develop clear audit findings and recommendations for stakeholders.
• Support issue assurance reviews and monitor remediation activities.
• Contribute to audit planning, risk assessments and continuous improvement initiatives.
• Use data analytics and technology-enabled audit techniques where appropriate.

Kenntnisse

IT risk & controls

Stakeholder management

Analytical mindset

Data analytics

Communication skills

Risk identification

Ausbildung

CISA, CISM, CRISC, ACA, ACCA, CFA or similar

Jobbeschreibung

Barclay Simpson Corporate Governance Recruitment in London is seeking an IT Audit Specialist to join our high-performing internal audit team. You will lead technology and operational audit engagements, assessing IT controls and cyber risk.

The role requires experience in tech risk, familiarity with regulatory IT governance in financial services, and professional qualifications such as CISA/CISM/CRISC/ACA/ACCA/CFA. Excellent stakeholder communication and data-driven testing are essential.