NineTech Bournemouth, England, United Kingdom
NineTech Bournemouth, England, United Kingdom
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Job Description: IT Auditor (Cloud Controls/Audit Specialist)
Location: Bournemouth
Schedule: 4 days per week 1 day at home
Role Overview
We are seeking an experienced IT Auditor to join the Public Cloud Engineering Team as a Controls/Audit Specialist. This role will focus on managing and executing control and audit-related activities within our Azure-based environment. You will play a critical part in ensuring compliance with regulatory requirements, strengthening governance, and maintaining a robust control environment. With increased complexity and a growing volume of audit requests expected with the upcoming EDA Gold DEV release and next year’s General Availability (GA), this role offers an exciting opportunity to drive meaningful impact.
Key Responsibilities
Control Assessments
* Execute and oversee cloud platform control assessments, ensuring efficiency, effectiveness, and regulatory compliance.
* Provide subject matter expertise to align control assessments with organizational objectives and frameworks.
Governance & Issue Management
* Lead governance processes for control-related issues, tracking remediation and ensuring timely closure of deficiencies.
* Deliver reporting and governance insights on controls, policies, and issue management to senior leadership.
* Identify, assess, and communicate technology risks related to compliance.
* Monitor control effectiveness, identify gaps, and recommend enhancements to strengthen compliance and risk posture.
Collaboration & Relationship Building
* Build strong relationships with line-of-business technologists, risk teams, and control owners to facilitate cross-functional collaboration.
* Partner with product and engineering teams to ensure compliance across Azure infrastructure services.
Technical Writing & Documentation
* Develop clear documentation of control processes, assessments, and compliance reporting for audit and regulatory purposes.
Required Skills
Technical Skills
* Strong proficiency with Azure cloud services and architecture.
* Experience in controls, audits, and compliance within cloud environments.
* Knowledge of regulatory requirements and industry best practices.
* Familiarity with automation tools and Infrastructure as Code (IaC).
* Working knowledge of Jira and Confluence.
Analytical Skills
* Strong ability to evaluate audit requests and assess compliance risks.
Communication Skills
* Excellent written and verbal communication, with the ability to explain complex compliance requirements to both technical and non-technical stakeholders.
* Confident in presenting audit findings to senior stakeholders.
Project Management
* Experience managing control and audit-related projects.
* Ability to prioritize and manage workload effectively across multiple initiatives.
Problem-Solving Skills
* Strong aptitude for resolving complex compliance and audit issues.
* Track record of implementing process improvements for controls management.
Required Experience
* Proven experience in a cloud audit or IT controls role, specifically with Azure-based systems.
* Strong understanding of engineering standards and cloud risk management best practices.
* Experience in cloud risk, controls, and governance frameworks.
* Demonstrated ability to support and deliver on strategic initiatives.
* Excellent collaboration and stakeholder management skills across business and technology functions.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Contract
Job function
* Job function
Information Technology
* Industries
IT Services and IT Consulting
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