Barclay Simpson
Senior IT Auditor
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I'm currently supporting a leading UK wealth and investment management business in the search for a Senior IT Auditor to join their high-performing Internal Audit team.
This is an excellent opportunity for someone looking to build their career within Technology Audit, working across a broad range of IT and operational risk areas within a complex financial services environment.
The role will involve:
- Leading end-to-end technology and operational audit engagements
- Reviewing IT General Controls, cyber security, operational resilience and third-party risk
- Assessing technology governance, data governance and risk management frameworks
- Performing risk-based testing and identifying opportunities to strengthen controls
- Delivering clear, practical audit findings and building strong relationships with stakeholders across the business
- Supporting audit planning, issue assurance reviews and continuous improvement initiatives
- Using data analytics and technology-enabled audit techniques to enhance audit delivery
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We're looking to speak with candidates who have:
- Experience within Internal Audit, External Audit, Risk or Compliance with a focus on technology risk and controls
- A strong understanding of IT General Controls and technology governance within financial services
- Experience across cyber security, operational resilience, third-party risk or data governance
- Professional qualifications such as CISA, CISM, CRISC, ACA, ACCA or similar would be advantageous
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If you're looking to join a business investing heavily in technology, innovation and its Internal Audit function, I'd be keen to speak with you.
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