Posted 21 days ago
Description
Audit and Risk Recruitment are exclusively partnering with a leading international organisation to recruit an IT Internal Auditor. This is an excellent opportunity to join a high-performing, collaborative Technology Internal Audit team that operates across multiple international locations. The function has a modern, commercial approach to internal audit, working closely with senior stakeholders to provide valuable insight and strengthen technology and data risk across the business. Operating within a flat structure and supportive team environment, you'll enjoy genuine autonomy, broad exposure across the organisation, and the opportunity to influence how technology risk is managed in a business undergoing continuous digital transformation.
- Two days per week hybrid office arrangement in their Manchester office
- Unfortunately this role cannot provide visa sponsorship
The Role
As an IT Internal Auditor, you will lead and deliver technology audit assignments across a diverse and evolving technology landscape. Working with stakeholders across the organisation, you'll assess key risks, evaluate controls, and provide practical recommendations that add real business value.
Key responsibilities include:
- Planning and delivering end-to-end IT audit assignments.
- Assessing IT General Controls (ITGCs) and technology risks across multiple business functions.
- Identifying control weaknesses and recommending pragmatic improvements.
- Building strong relationships with stakeholders, including senior leadership.
- Supporting the development of data-driven audit techniques and continuous improvement within the audit function.
- Contributing to a flexible, risk-based audit approach that focuses on the organisation's highest priorities.
Experience:
We’re looking for an experienced IT auditor who enjoys working in a collaborative environment and is comfortable engaging with stakeholders at all levels.
- Previous experience within IT Internal Audit.
- Strong knowledge of IT General Controls (ITGCs).
- Experience reviewing areas such as:
- Change management
- User access management
- Infrastructure and operations
- Disaster recovery and business continuity
- Excellent communication and stakeholder management skills.
- A proactive, adaptable and commercially minded approach.
