Senior Internal Auditor - Technology and Change
Location: London - City
Hybrid: 2 days in 3 from home
No sponsorship available for this role
About the Role
We have an excellent opportunity for a highly motivated Senior IT Auditor to join our expanding and high-performing team. Reporting to the Head of Group Internal Audit for Technology and Change, you will play a crucial role in delivering the annual audit plan and providing value-adding, high-quality internal audit services across our diverse business divisions.
If you are passionate about risk, controls, and operating in an environment where your expertise is genuinely valued, this is the perfect opportunity to develop your career within a fast-paced and respected financial services group.
Key Responsibilities
* Audit Delivery: Support and contribute to the successful end-to-end delivery of risk-based, value-adding audits in line with methodology, focusing on Technology and Change areas.
* Execution: Lead sections of audits, including engagement in planning, execution, testing (design and operating effectiveness), reporting, and audit file completion.
* Analysis & Reporting: Draft high-quality, detailed, relevant, and accurate audit workpapers and documents on the effectiveness of the internal control environment. Contribute quality input to the annual risk assessment and audit plan.
* Stakeholder Management: Develop and maintain strong, professional working relationships with business stakeholders and track outstanding management actions to timely resolution.
* Team Collaboration: Proactively interact across the Internal Audit function, promote continuous improvement in audit practice, and encourage collaboration with Risk and Compliance to embed a robust risk management culture.
What We Are Looking For
* Proven track record in executing end-to-end audit testing within Tech/IT
* Demonstrable understanding of risk and controls principles, with previous audit experience.
* Exceptional attention to detail, strong analytical capabilities, and high motivation.
* Competence to deliver work on time and to budget, along with strong influencing and negotiation skills.
Essential Qualifications
* Bachelor's degree or equivalent professional experience in business, accounting, or a related field.
* CISA or CISM (qualified or part qualified)
* Previous experience in a Technology Internal Audit role within a reputable banking/financial institution or top-tier assurance experience.
* Strong knowledge of technology industry standards, including IT Resilience and Change risk, and relevant EU/UK financial regulations.
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