Gresham Hunt
Senior Technology Internal Auditor
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Role Overview
My client, a lending business, is looking to hire a Snr Technology Internal Auditor to lead and deliver audits across all domains; Application, Infrastructure and Cyber.
Responsibilities
In this role, you are expected to manage audits end-to-end and own senior level stakeholder relationships, using your experience to influence and shape a key control environment. Responsibilities will include but not be limited to:
- Lead and deliver assurance and advisory engagements assigned by the Internal Audit Manager.
- Coordinate with and supervise the activities of co-sourced audit partners.
- Regulatory Compliance: Assess IT systems against key European financial regulations, including DORA, EBA outsourcing guidelines, and FCA/PRA requirements on operational resilience, outsourcing, and third-party risk.
- Shared Services Oversight: Review Service Level Agreements (SLAs) and evaluate the performance of IT services provided to and by FCE.
- Cross-Border Data Governance: Evaluate controls governing the transfer and storage of financial and customer data across UK and EU jurisdictions, ensuring GDPR compliance.
- Third-Party & Intra-Group Risk: Conduct audits of critical third parties and intra-group service providers, ensuring operational resilience and adherence to “Right to Audit” provisions.
- Perform in-depth testing and analysis to assess the design and effectiveness of internal controls.
- Produce clear, concise audit reports and present findings to senior management.
- Track and follow up on management actions to ensure timely remediation of audit issues.
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Requirements
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Please note that individuals with only experience of ITGC's will not be considered by the hiring manager, you must be able to demonstrate experience of delivering internal audits across complex controls. Additionally, please make a note of the location as there is an expectation you will attend the office x4 days per week. Finally, sponsorship is not on offer at this time.
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