Audit & Risk Recruitment
IT Internal Audit Lead- Change & Transformation
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IT Internal Audit Lead- Change & Transformation
IT Internal Audit Lead
Audit & Risk Recruitment have partnered with a high-growth global fintech organisation to recruit an experienced IT Internal Audit Lead. This is an exciting opportunity to join a non-BAU Internal Audit function within a rapidly expanding international business across multiple International markets!
Reporting directly to the Global Head of Internal Audit, you will act as the technology audit subject matter expert, leading reviews across cloud infrastructure, cyber security, IT governance, operational resilience and payment technology environments. Paired with this, you can help shape the technical strategy for the team, having the backing to work across audit analytics, change and other areas of interest in the rapid-change environment.
This role offers significant exposure to senior stakeholders, regulators, and executive leadership, providing an excellent platform for an ambitious IT Audit professional looking to make a tangible impact in a fast-paced, technology-driven environment.
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Overview:
Base salary of £75,000-£90,000 plus benefits Three days a week in their centrally located London offices Unfortunately this role cannot offer visa sponsorship
Key Responsibilities:
Deliver risk-based IT Internal audits aligned with the annual audit plan. Lead audits covering AWS cloud environments, access management, security standards, and protection of sensitive payment card data. Evaluate cyber security controls, governance frameworks, and technology risk management processes. Assess disaster recovery, business continuity, software development lifecycle (SDLC), and production change management controls. Prepare high-quality audit reports and present findings and recommendations to senior management. Utilise data analytics techniques to enhance audit testing, risk identification, and operational efficiency. Support regulatory reviews, special investigations, and ad-hoc assurance activities. Contribute to the ongoing development of audit methodologies, tools, and best practices. Partner with stakeholders across technology and business functions to strengthen the organisation’s control environment. Review payment products and technology platforms to ensure security and compliance requirements are embedded throughout development and deployment.
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Experience: 6+ years’ experience in IT Internal Audit within financial services, fintech, payments, banking, or another regulated environment. Strong understanding of internal audit methodology, risk management, and internal control frameworks. Experience auditing against recognised frameworks including COBIT, ISO 27001, PCI DSS, NIST, ITIL and GDPR. Practical knowledge of cloud technologies (AWS preferred), cyber security, infrastructure, disaster recovery, and technology operations. Strong analytical and problem-solving skills, with experience leveraging data analytics within audit activities. Excellent communication and stakeholder management capabilities. Professional-level English, both written and verbal.
Audit and Risk Recruitment
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