Broster Buchanan
Information Technology Internal Auditor
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Our client is looking to appoint an IT Internal Auditor to join their established Internal Audit function. This is an excellent opportunity for an auditor with experience across technology, systems, data, and information security to develop their career within a supportive and forward-thinking environment.
The successful candidate will play an important role in delivering a risk-based Internal Audit programme, assessing the effectiveness of technology controls, and providing practical recommendations to improve the organisation's risk management, governance, and control environment.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
The role will provide exposure to a broad range of technology areas and stakeholders, with the opportunity to work closely with both IT and wider business functions.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Key Responsibilities
- Deliver IT and technology-focused internal audit reviews in line with the annual risk-based audit plan.
- Assist with planning, scoping, and executing technology audits from inception through to final reporting.
- Evaluate the design and operating effectiveness of IT controls.
- Review areas including IT general controls, information security, cyber security, access management, change management, IT operations, and systems development.
- Identify control weaknesses, risks, and opportunities for improvement.
- Conduct interviews and walkthroughs with IT and business stakeholders to understand processes and controls.
- Perform testing of controls and analyse supporting evidence and data.
- Prepare clear and concise audit working papers documenting findings and conclusions.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London