IT Internal Auditor

This is a specialised Internal Audit IT role offering broad exposure across IT governance, cyber security, resilience and major transformation programmes. You will deliver independent assurance that directly supports senior leadership and Board-level decision-making.

Client Details

Our client is a large, complex organisation operating in a highly regulated environment, with a growing reliance on technology to support critical operations and transformation activity. The business continues to strengthen its technology risk and assurance capability, providing strong visibility and influence for audit professionals with IT expertise.

Description

• Plan and deliver end-to-end IT audits, from scoping and risk assessment through to testing, analysis and reporting.
• Independently assess the design and operating effectiveness of IT general controls, including change management, user access management, technology resilience and disaster recovery.
• Provide assurance over major transformation programmes and significant technology projects.
• Play a key role in shaping and delivering the annual audit plan, offering expert insight into IT risk, governance and control maturity.
• Lead the annual Data Security and Protection Toolkit assessment, coordinating evidence, engaging stakeholders and ensuring a robust submission.
• Deliver integrated audits alongside the wider audit team, providing a joined-up view of risk across technology and the business.
• Produce clear, well-structured audit reports, present findings to senior leaders and Board members, and track actions through to completion.
• Build strong relationships with Technology and Information Security teams, supporting investigations, special projects and emerging risk assessments.

Profile

• Proven experience in IT Internal audit, technology assurance or an equivalent risk function.
• Strong understanding of IT governance, risk management and control frameworks within complex technology environments.
• Experience auditing IT general controls and assessing technology resilience, security and change processes.
• Confident engaging with senior stakeholders, able to challenge constructively and agree pragmatic, proportionate actions.
• Commercially minded with sound professional judgement, able to balance depth of assurance with what matters most to the business.
• Comfortable leading audits independently while also collaborating effectively as part of a wider audit team

Job Offer

• Annual Salary of £63,000 - £68,000 per annum
• Car Allowance & Annual bonus
• UK-based role with hybrid working (3 days a week in Nottinghamshire)
• Significant exposure to senior leadership, Group ARC and Board-level stakeholders
• Broad exposure across IT governance, cyber security, resilience and large-scale transformation programmes
• Opportunity to shape the IT audit plan and develop as a trusted technology risk adviser
• Strong long-term career progression within an expanding internal audit and risk function